S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAUR
|
PB-11-007-001-001/140 (BAGHER CHARAT)
|
2611007000NRG23300820220167189
|
31/08/2022
|
AMANDEEP KAUR
|
2611007WL006377
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191447
|
|
AMANDEEP KAUR
|
()
|
2
|
MAUR
|
PB-11-007-001-001/94 (BAGHER CHARAT)
|
2611007000NRG23300820220167225
|
31/08/2022
|
AMANDEEP KAUR
|
2611007WL006377
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191448
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-004-001/324 (BURAJ ( MANSA ))
|
2611007000NRG23300820220166622
|
31/08/2022
|
BAPA SINGH
|
2611007WL006354
|
BAPA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191453
|
|
BAPA SINGH
|
()
|
4
|
MAUR
|
PB-11-007-011-001/104 (GHUMAN KHURD)
|
2611007000NRG23310820220167786
|
31/08/2022
|
BALVEER KAUR
|
2611007WL006395
|
BALVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191454
|
|
BALVEER KAUR
|
()
|
5
|
MAUR
|
PB-11-007-021-001/179 (MANSA KALAN)
|
2611007000NRG23300820220166989
|
31/08/2022
|
MANDER SINGH
|
2611007WL006370
|
MANDER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191455
|
|
MANDER SINGH
|
()
|
6
|
MAUR
|
PB-11-007-022-001/26 (MARRI)
|
2611007000NRG23310820220167940
|
31/08/2022
|
DARSHAN SINGH
|
2611007WL006397
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191464
|
|
DARSHAN SINGH
|
()
|
7
|
MAUR
|
PB-11-007-022-001/43 (MARRI)
|
2611007000NRG23310820220167958
|
31/08/2022
|
JASVIR SINGH
|
2611007WL006397
|
JASVIR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191457
|
|
JASVIR SINGH
|
()
|
8
|
MAUR
|
PB-11-007-022-001/5 (MARRI)
|
2611007000NRG23310820220167960
|
31/08/2022
|
PAL KAUR
|
2611007WL006397
|
PAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191456
|
|
PAL KAUR
|
()
|
9
|
MAUR
|
PB-11-007-023-001/317 (MAUR CHARRAT SINGH)
|
2611007000NRG23300820220166582
|
31/08/2022
|
MANPREET KAUR
|
2611007WL006351
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191483
|
|
MANPREET KAUR
|
()
|
10
|
MAUR
|
PB-11-007-023-001/55 (MAUR CHARRAT SINGH)
|
2611007000NRG23300820220166585
|
31/08/2022
|
RAJA SINGH
|
2611007WL006351
|
RAJA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191452
|
|
RAJA SINGH
|
()
|
11
|
MAUR
|
PB-11-007-025-001/19 (RAI KHANNA)
|
2611007000NRG23300820220166630
|
31/08/2022
|
AMARJEET KAUR
|
2611007WL006355
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191487
|
|
AMARJEET KAUR
|
()
|
12
|
MAUR
|
PB-11-007-026-001/470 (RAJGARH KUBBE)
|
2611007000NRG23300820220166818
|
31/08/2022
|
JOGINDER SINGH
|
2611007WL006363
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191489
|
|
JOGINDER SINGH
|
()
|
13
|
MAUR
|
PB-11-007-026-001/536 (RAJGARH KUBBE)
|
2611007000NRG23310820220168173
|
31/08/2022
|
BALJINDER KAUR
|
2611007WL006403
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191473
|
|
BALJINDER KAUR
|
()
|
14
|
MAUR
|
PB-11-007-026-001/673 (RAJGARH KUBBE)
|
2611007000NRG23310820220168177
|
31/08/2022
|
JYOTI RANI
|
2611007WL006403
|
JYOTI RANI
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191484
|
|
JYOTI RANI
|
()
|
15
|
MAUR
|
PB-11-007-027-001/415 (RAM NAGAR)
|
2611007000NRG23300820220166495
|
31/08/2022
|
HARBANS KAUR
|
2611007WL006347
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191451
|
|
HARBANS KAUR
|
()
|
16
|
MAUR
|
PB-11-007-030-001/11 (SAWAICH)
|
2611007000NRG23310820220169268
|
31/08/2022
|
BARKU SINGH
|
2611007WL006431
|
BARKU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191466
|
|
BARKU SINGH
|
()
|
17
|
MAUR
|
PB-11-007-030-001/21 (SAWAICH)
|
2611007000NRG23310820220169206
|
31/08/2022
|
JASWINDER KAUR
|
2611007WL006429
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191465
|
|
JASWINDER KAUR
|
()
|
18
|
MAUR
|
PB-11-007-030-001/28 (SAWAICH)
|
2611007000NRG23310820220169211
|
31/08/2022
|
GURCHARAN SINGH
|
2611007WL006429
|
GURCHARAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191462
|
|
GURCHARAN SINGH
|
()
|
19
|
MAUR
|
PB-11-007-030-001/28 (SAWAICH)
|
2611007000NRG23310820220169212
|
31/08/2022
|
NASIB KAUR
|
2611007WL006429
|
NASIB KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191463
|
|
NASIB KAUR
|
()
|
20
|
MAUR
|
PB-11-007-030-001/41 (SAWAICH)
|
2611007000NRG23310820220169224
|
31/08/2022
|
AKKI KAUR
|
2611007WL006429
|
AKKI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191469
|
|
AKKI KAUR
|
()
|
21
|
MAUR
|
PB-11-007-030-001/50 (SAWAICH)
|
2611007000NRG23310820220169231
|
31/08/2022
|
DALJIT KAUR
|
2611007WL006429
|
DALJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191471
|
|
DALJIT KAUR
|
()
|
22
|
MAUR
|
PB-11-007-030-001/78 (SAWAICH)
|
2611007000NRG23310820220169245
|
31/08/2022
|
SUKHDEEP KAUR
|
2611007WL006429
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191474
|
|
SUKHDEEP KAUR
|
()
|
23
|
MAUR
|
PB-11-007-030-001/89 (SAWAICH)
|
2611007000NRG23310820220169270
|
31/08/2022
|
RESMA KAUR
|
2611007WL006431
|
RESMA KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191480
|
|
RESMA KAUR
|
()
|
24
|
MAUR
|
PB-11-007-030-001/93 (SAWAICH)
|
2611007000NRG23310820220169259
|
31/08/2022
|
KARNAIL SINGH
|
2611007WL006429
|
KARNAIL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191477
|
|
KARNAIL SINGH
|
()
|
25
|
MAUR
|
PB-11-007-030-001/96 (SAWAICH)
|
2611007000NRG23310820220169261
|
31/08/2022
|
HARPREET SINGH
|
2611007WL006429
|
HARPREET SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191470
|
|
HARPREET SINGH
|
()
|
26
|
MAUR
|
PB-11-007-030-001/99 (SAWAICH)
|
2611007000NRG23310820220169265
|
31/08/2022
|
MANJIT KAUR
|
2611007WL006429
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191479
|
|
MANJIT KAUR
|
()
|
27
|
MAUR
|
PB-11-007-031-001/93 (SUKHA SINGH WALA)
|
2611007000NRG23310820220168774
|
31/08/2022
|
JAGSIR SINGH
|
2611007WL006422
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191450
|
|
JAGSIR SINGH
|
()
|
28
|
MAUR
|
PB-11-007-032-001/13 (TAHLA SAHIB)
|
2611007000NRG23310820220168096
|
31/08/2022
|
BHINDER
|
2611007WL006399
|
BHINDER
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191475
|
|
BHINDER
|
()
|
29
|
MAUR
|
PB-11-007-032-001/53 (TAHLA SAHIB)
|
2611007000NRG23310820220168132
|
31/08/2022
|
BALWINDER SINGH
|
2611007WL006399
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191458
|
|
BALWINDER SINGH
|
()
|
30
|
MAUR
|
PB-11-007-032-001/53 (TAHLA SAHIB)
|
2611007000NRG23310820220168133
|
31/08/2022
|
SUKHPAL KAUR
|
2611007WL006399
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191488
|
|
SUKHPAL KAUR
|
()
|
31
|
MAUR
|
PB-11-007-032-001/9 (TAHLA SAHIB)
|
2611007000NRG23310820220168143
|
31/08/2022
|
SUKHWINDER KAUR
|
2611007WL006399
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191478
|
|
SUKHWINDER KAUR
|
()
|
32
|
MAUR
|
PB-11-007-034-001/116 (JATRI)
|
2611007000NRG23310820220169138
|
31/08/2022
|
NACHATTAR KAUR
|
2611007WL006427
|
NACHATTAR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191481
|
|
NACHATTAR KAUR
|
()
|
33
|
MAUR
|
PB-11-007-034-001/126 (JATRI)
|
2611007000NRG23310820220169144
|
31/08/2022
|
KIRAN KAUR
|
2611007WL006427
|
KIRAN KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191486
|
|
KIRAN KAUR
|
()
|
34
|
MAUR
|
PB-11-007-034-001/135 (JATRI)
|
2611007000NRG23310820220169151
|
31/08/2022
|
AJIT KAUR
|
2611007WL006427
|
AJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191467
|
|
AJIT KAUR
|
()
|
35
|
MAUR
|
PB-11-007-034-001/135 (JATRI)
|
2611007000NRG23310820220169150
|
31/08/2022
|
NAIB SINGH
|
2611007WL006427
|
NAIB SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191460
|
|
NAIB SINGH
|
()
|
36
|
MAUR
|
PB-11-007-034-001/185 (JATRI)
|
2611007000NRG23310820220169157
|
31/08/2022
|
JAGJEET SINGH
|
2611007WL006427
|
JAGJEET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191476
|
|
JAGJEET SINGH
|
()
|
37
|
MAUR
|
PB-11-007-034-001/186 (JATRI)
|
2611007000NRG23310820220169158
|
31/08/2022
|
AMARJEET KAUR
|
2611007WL006427
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191485
|
|
AMARJEET KAUR
|
()
|
38
|
MAUR
|
PB-11-007-034-001/199 (JATRI)
|
2611007000NRG23310820220169159
|
31/08/2022
|
BANTO KAUR
|
2611007WL006427
|
BANTO KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191461
|
|
BANTO KAUR
|
()
|
39
|
MAUR
|
PB-11-007-034-001/215 (JATRI)
|
2611007000NRG23310820220169163
|
31/08/2022
|
GURPREET KAUR
|
2611007WL006427
|
GURPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191482
|
|
GURPREET KAUR
|
()
|
40
|
MAUR
|
PB-11-007-034-001/256 (JATRI)
|
2611007000NRG23310820220169170
|
31/08/2022
|
NACHATTAR SINGH
|
2611007WL006427
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191468
|
|
NACHATTAR SINGH
|
()
|
41
|
MAUR
|
PB-11-007-034-001/261 (JATRI)
|
2611007000NRG23310820220169172
|
31/08/2022
|
BAJAN KAUR
|
2611007WL006427
|
BAJAN KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191459
|
|
BAJAN KAUR
|
()
|
42
|
MAUR
|
PB-11-007-034-001/268 (JATRI)
|
2611007000NRG23310820220169175
|
31/08/2022
|
BALJEET SINGH
|
2611007WL006427
|
BALJEET SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419191449
|
No Such Account
|
|
|
43
|
MAUR
|
PB-11-007-034-001/268 (JATRI)
|
2611007000NRG23310820220169176
|
31/08/2022
|
SUKHDEEP KAUR
|
2611007WL006427
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191472
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-014-001/341 (KAMAALU)
|
2611007000NRG23300820220166724
|
31/08/2022
|
GURDEEP SINGH
|
2611007WL006360
|
GURDEEP SINGH
|
00078
|
CNRB0002472
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191612
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-021-001/145 (MANSA KALAN)
|
2611007000NRG23300820220166973
|
31/08/2022
|
MANJEET KAUR
|
2611007WL006370
|
MANJEET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191611
|
|
MANJEET KAUR
|
()
|
46
|
MAUR
|
PB-11-007-021-001/329 (MANSA KALAN)
|
2611007000NRG23300820220167010
|
31/08/2022
|
PARAMJEET KAUR
|
2611007WL006370
|
PARAMJEET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191542
|
|
PARAMJEET KAUR
|
()
|
47
|
MAUR
|
PB-11-007-021-001/347 (MANSA KALAN)
|
2611007000NRG23300820220167013
|
31/08/2022
|
Sukhjeet kaur
|
2611007WL006370
|
Sukhjeet kaur
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191555
|
|
Sukhjeet kaur
|
()
|
48
|
MAUR
|
PB-11-007-021-001/369 (MANSA KALAN)
|
2611007000NRG23300820220167021
|
31/08/2022
|
MANDEEP KAUR
|
2611007WL006370
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191540
|
|
MANDEEP KAUR
|
()
|
49
|
MAUR
|
PB-11-007-022-001/103 (MARRI)
|
2611007000NRG23310820220167921
|
31/08/2022
|
BALTEJ SINGH
|
2611007WL006397
|
BALTEJ SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191547
|
|
BALTEJ SINGH
|
()
|
50
|
MAUR
|
PB-11-007-022-001/104 (MARRI)
|
2611007000NRG23310820220167922
|
31/08/2022
|
JASPREET KAUR
|
2611007WL006397
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191552
|
|
JASPREET KAUR
|
()
|
51
|
MAUR
|
PB-11-007-022-001/105 (MARRI)
|
2611007000NRG23310820220167923
|
31/08/2022
|
SUKHWINDER kaur
|
2611007WL006397
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191551
|
|
SUKHWINDER kaur
|
()
|
52
|
MAUR
|
PB-11-007-022-001/117 (MARRI)
|
2611007000NRG23310820220167925
|
31/08/2022
|
RANI KAUR
|
2611007WL006397
|
RANI KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191556
|
|
RANI KAUR
|
()
|
53
|
MAUR
|
PB-11-007-022-001/26 (MARRI)
|
2611007000NRG23310820220167941
|
31/08/2022
|
LABH KAUR
|
2611007WL006397
|
LABH KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191546
|
|
LABH KAUR
|
()
|
54
|
MAUR
|
PB-11-007-022-001/49 (MARRI)
|
2611007000NRG23310820220167959
|
31/08/2022
|
SARBJIT KAUR
|
2611007WL006397
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191550
|
|
SARBJIT KAUR
|
()
|
55
|
MAUR
|
PB-11-007-022-001/94 (MARRI)
|
2611007000NRG23310820220167981
|
31/08/2022
|
GURMAIL SINGH
|
2611007WL006397
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191548
|
|
GURMAIL SINGH
|
()
|
56
|
MAUR
|
PB-11-007-022-001/99 (MARRI)
|
2611007000NRG23310820220167984
|
31/08/2022
|
RAJWINDER KAUR
|
2611007WL006397
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191549
|
|
RAJWINDER KAUR
|
()
|
57
|
MAUR
|
PB-11-007-023-001/134 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167689
|
31/08/2022
|
BUTA SINGH
|
2611007WL006394
|
BUTA SINGH
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191553
|
|
BUTA SINGH
|
()
|
58
|
MAUR
|
PB-11-007-023-001/134 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167690
|
31/08/2022
|
BUTA SINGH
|
2611007WL006394
|
BUTA SINGH
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191554
|
|
BUTA SINGH
|
()
|
59
|
MAUR
|
PB-11-007-023-001/498 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167760
|
31/08/2022
|
Sulinder Kaur
|
2611007WL006394
|
Sulinder Kaur
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191531
|
|
Sulinder Kaur
|
()
|
60
|
MAUR
|
PB-11-007-023-001/498 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167761
|
31/08/2022
|
Sulinder Kaur
|
2611007WL006394
|
Sulinder Kaur
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191530
|
|
Sulinder Kaur
|
()
|
61
|
MAUR
|
PB-11-007-026-001/354 (RAJGARH KUBBE)
|
2611007000NRG23310820220168155
|
31/08/2022
|
SARABJIT KAUR
|
2611007WL006403
|
SARABJIT KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191536
|
|
SARABJIT KAUR
|
()
|
62
|
MAUR
|
PB-11-007-026-001/355 (RAJGARH KUBBE)
|
2611007000NRG23310820220168158
|
31/08/2022
|
SUKHPREET KAUR
|
2611007WL006403
|
SUKHPREET KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191538
|
|
SUKHPREET KAUR
|
()
|
63
|
MAUR
|
PB-11-007-026-001/379 (RAJGARH KUBBE)
|
2611007000NRG23310820220168162
|
31/08/2022
|
VEERPAL KAUR
|
2611007WL006403
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191539
|
|
VEERPAL KAUR
|
()
|
64
|
MAUR
|
PB-11-007-026-001/382 (RAJGARH KUBBE)
|
2611007000NRG23310820220168164
|
31/08/2022
|
ANGREJ KAUR
|
2611007WL006403
|
ANGREJ KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191558
|
|
ANGREJ KAUR
|
()
|
65
|
MAUR
|
PB-11-007-026-001/403 (RAJGARH KUBBE)
|
2611007000NRG23310820220168169
|
31/08/2022
|
MOHINDER KAUR
|
2611007WL006403
|
MOHINDER KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191541
|
|
MOHINDER KAUR
|
()
|
66
|
MAUR
|
PB-11-007-026-001/420 (RAJGARH KUBBE)
|
2611007000NRG23300820220166816
|
31/08/2022
|
JARNAIL SINGH
|
2611007WL006363
|
JARNAIL SINGH
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191532
|
|
JARNAIL SINGH
|
()
|
67
|
MAUR
|
PB-11-007-026-001/475 (RAJGARH KUBBE)
|
2611007000NRG23300820220166820
|
31/08/2022
|
JASVEER KAUR
|
2611007WL006363
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191545
|
|
JASVEER KAUR
|
()
|
68
|
MAUR
|
PB-11-007-026-001/511 (RAJGARH KUBBE)
|
2611007000NRG23310820220168170
|
31/08/2022
|
RANJIT SINGH
|
2611007WL006403
|
RANJIT SINGH
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191559
|
|
RANJIT SINGH
|
()
|
69
|
MAUR
|
PB-11-007-026-001/685 (RAJGARH KUBBE)
|
2611007000NRG23310820220168178
|
31/08/2022
|
KARMJEET KAUR
|
2611007WL006403
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191543
|
|
KARMJEET KAUR
|
()
|
70
|
MAUR
|
PB-11-007-031-001/82 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169385
|
31/08/2022
|
KARMJIT KAUR
|
2611007WL006434
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191544
|
|
KARMJIT KAUR
|
()
|
71
|
MAUR
|
PB-11-007-032-001/61 (TAHLA SAHIB)
|
2611007000NRG23310820220168139
|
31/08/2022
|
HARPREET KAUR
|
2611007WL006399
|
HARPREET KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191557
|
|
HARPREET KAUR
|
()
|
72
|
MAUR
|
PB-11-007-034-001/123 (JATRI)
|
2611007000NRG23310820220169142
|
31/08/2022
|
KULWINDER SINGH
|
2611007WL006427
|
KULWINDER SINGH
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191537
|
|
KULWINDER SINGH
|
()
|
73
|
MAUR
|
PB-11-007-034-001/142 (JATRI)
|
2611007000NRG23310820220169152
|
31/08/2022
|
INDERJEET KAUR
|
2611007WL006427
|
INDERJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191534
|
|
INDERJEET KAUR
|
()
|
74
|
MAUR
|
PB-11-007-034-001/208 (JATRI)
|
2611007000NRG23310820220169162
|
31/08/2022
|
DEVINDER SINGH
|
2611007WL006427
|
DEVINDER SINGH
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191533
|
|
DEVINDER SINGH
|
()
|
75
|
MAUR
|
PB-11-007-034-001/225 (JATRI)
|
2611007000NRG23310820220169165
|
31/08/2022
|
GURMEET KAUR
|
2611007WL006427
|
GURMEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191535
|
|
GURMEET KAUR
|
()
|
76
|
MAUR
|
PB-11-007-034-001/92 (JATRI)
|
2611007000NRG23310820220169183
|
31/08/2022
|
RAJWINDER KAUR
|
2611007WL006427
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191529
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-001-001/110 (BAGHER CHARAT)
|
2611007000NRG23300820220167186
|
31/08/2022
|
MANJIT KAUR
|
2611007WL006377
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191506
|
|
MANJIT KAUR
|
()
|
78
|
MAUR
|
PB-11-007-001-001/151 (BAGHER CHARAT)
|
2611007000NRG23300820220167190
|
31/08/2022
|
paramjeet kaur
|
2611007WL006377
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191498
|
|
paramjeet kaur
|
()
|
79
|
MAUR
|
PB-11-007-001-001/209 (BAGHER CHARAT)
|
2611007000NRG23300820220167195
|
31/08/2022
|
SINDER KAUR
|
2611007WL006377
|
SINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191497
|
|
SINDER KAUR
|
()
|
80
|
MAUR
|
PB-11-007-001-001/222 (BAGHER CHARAT)
|
2611007000NRG23300820220167197
|
31/08/2022
|
BEANT KAUR
|
2611007WL006377
|
BEANT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191505
|
|
BEANT KAUR
|
()
|
81
|
MAUR
|
PB-11-007-001-001/225 (BAGHER CHARAT)
|
2611007000NRG23300820220167198
|
31/08/2022
|
GURMIT KAUR
|
2611007WL006377
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191507
|
|
GURMIT KAUR
|
()
|
82
|
MAUR
|
PB-11-007-001-001/229 (BAGHER CHARAT)
|
2611007000NRG23300820220167199
|
31/08/2022
|
JASWANT SINGH
|
2611007WL006377
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191490
|
|
JASWANT SINGH
|
()
|
83
|
MAUR
|
PB-11-007-001-001/235 (BAGHER CHARAT)
|
2611007000NRG23300820220167201
|
31/08/2022
|
AMANPREET KAUR
|
2611007WL006377
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191503
|
|
AMANPREET KAUR
|
()
|
84
|
MAUR
|
PB-11-007-001-001/239 (BAGHER CHARAT)
|
2611007000NRG23300820220167205
|
31/08/2022
|
VEERPAL KAUR
|
2611007WL006377
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191512
|
|
VEERPAL KAUR
|
()
|
85
|
MAUR
|
PB-11-007-001-001/244 (BAGHER CHARAT)
|
2611007000NRG23300820220167207
|
31/08/2022
|
HAMIR SINGH
|
2611007WL006377
|
HAMIR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191493
|
|
HAMIR SINGH
|
()
|
86
|
MAUR
|
PB-11-007-002-001/138 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167402
|
31/08/2022
|
SANDEEP KAUR
|
2611007WL006382
|
SANDEEP KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191494
|
|
SANDEEP KAUR
|
()
|
87
|
MAUR
|
PB-11-007-002-001/142 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167403
|
31/08/2022
|
GURDEEP SINGH
|
2611007WL006382
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191492
|
|
GURDEEP SINGH
|
()
|
88
|
MAUR
|
PB-11-007-002-001/34 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167417
|
31/08/2022
|
GURMEET KAUR
|
2611007WL006382
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191495
|
|
GURMEET KAUR
|
()
|
89
|
MAUR
|
PB-11-007-002-001/66 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167435
|
31/08/2022
|
AMANPREET KAUR
|
2611007WL006382
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191499
|
|
AMANPREET KAUR
|
()
|
90
|
MAUR
|
PB-11-007-002-001/97 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167451
|
31/08/2022
|
RAM GOPAL SINGH
|
2611007WL006382
|
RAM GOPAL SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191502
|
|
RAM GOPAL SINGH
|
()
|
91
|
MAUR
|
PB-11-007-005-001/18 (BURAJ SEMA)
|
2611007000NRG23300820220167034
|
31/08/2022
|
manpreet kaur
|
2611007WL006372
|
manpreet kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191501
|
|
manpreet kaur
|
()
|
92
|
MAUR
|
PB-11-007-005-001/31 (BURAJ SEMA)
|
2611007000NRG23300820220167049
|
31/08/2022
|
AJMER KAUR
|
2611007WL006372
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191496
|
|
AJMER KAUR
|
()
|
93
|
MAUR
|
PB-11-007-005-001/52 (BURAJ SEMA)
|
2611007000NRG23300820220167057
|
31/08/2022
|
pinderjit singh
|
2611007WL006372
|
pinderjit singh
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191513
|
|
pinderjit singh
|
()
|
94
|
MAUR
|
PB-11-007-005-001/52 (BURAJ SEMA)
|
2611007000NRG23300820220167056
|
31/08/2022
|
SARBJEET KAUR
|
2611007WL006372
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191500
|
|
SARBJEET KAUR
|
()
|
95
|
MAUR
|
PB-11-007-005-001/60 (BURAJ SEMA)
|
2611007000NRG23300820220167062
|
31/08/2022
|
GURPREET KAUR
|
2611007WL006372
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191510
|
|
GURPREET KAUR
|
()
|
96
|
MAUR
|
PB-11-007-005-001/89 (BURAJ SEMA)
|
2611007000NRG23300820220167077
|
31/08/2022
|
AVTAR SINGH
|
2611007WL006372
|
AVTAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191511
|
|
AVTAR SINGH
|
()
|
97
|
MAUR
|
PB-11-007-016-001/136 (KOTLI KHURAD)
|
2611007000NRG23310820220169402
|
31/08/2022
|
NAHAR SINGH
|
2611007WL006435
|
NAHAR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191509
|
|
NAHAR SINGH
|
()
|
98
|
MAUR
|
PB-11-007-016-001/207 (KOTLI KHURAD)
|
2611007000NRG23310820220169457
|
31/08/2022
|
RANI
|
2611007WL006435
|
RANI
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191508
|
|
RANI
|
()
|
99
|
MAUR
|
PB-11-007-016-001/315 (KOTLI KHURAD)
|
2611007000NRG23310820220169468
|
31/08/2022
|
JAGSEER SINGH
|
2611007WL006435
|
JAGSEER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191491
|
|
JAGSEER SINGH
|
()
|
100
|
MAUR
|
PB-11-007-034-001/249 (JATRI)
|
2611007000NRG23310820220169168
|
31/08/2022
|
SATVEER KAUR
|
2611007WL006427
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191504
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
101
|
MAUR
|
PB-11-007-022-001/59 (MARRI)
|
2611007000NRG23310820220167970
|
31/08/2022
|
LOVEPREET SINGH
|
2611007WL006397
|
LOVEPREET SINGH
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191514
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-011-001/187 (GHUMAN KHURD)
|
2611007000NRG23310820220167795
|
31/08/2022
|
SEWAK SINGH
|
2611007WL006395
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191517
|
|
SEWAK SINGH
|
()
|
103
|
MAUR
|
PB-11-007-016-001/177 (KOTLI KHURAD)
|
2611007000NRG23310820220169434
|
31/08/2022
|
GURLAL SINGH
|
2611007WL006435
|
GURLAL SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191515
|
|
GURLAL SINGH
|
()
|
104
|
MAUR
|
PB-11-007-016-001/315 (KOTLI KHURAD)
|
2611007000NRG23310820220169469
|
31/08/2022
|
SIMRJIT KAUR
|
2611007WL006435
|
SIMRJIT KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191528
|
|
SIMRJIT KAUR
|
()
|
105
|
MAUR
|
PB-11-007-021-001/211 (MANSA KALAN)
|
2611007000NRG23300820220166999
|
31/08/2022
|
SARBJEET KAUR
|
2611007WL006370
|
SARBJEET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191522
|
|
SARBJEET KAUR
|
()
|
106
|
MAUR
|
PB-11-007-021-001/217 (MANSA KALAN)
|
2611007000NRG23300820220167001
|
31/08/2022
|
KAMALJIT KAUR
|
2611007WL006370
|
KAMALJIT KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191518
|
|
KAMALJIT KAUR
|
()
|
107
|
MAUR
|
PB-11-007-021-001/331 (MANSA KALAN)
|
2611007000NRG23300820220167012
|
31/08/2022
|
SUKHPREET KAUR
|
2611007WL006370
|
SUKHPREET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191526
|
|
SUKHPREET KAUR
|
()
|
108
|
MAUR
|
PB-11-007-021-001/359 (MANSA KALAN)
|
2611007000NRG23300820220167019
|
31/08/2022
|
VEERA KAUR
|
2611007WL006370
|
VEERA KAUR
|
00089
|
CBIN0284834
|
1128
|
1128
|
Rejected
|
03/09/2022
|
|
4419191521
|
Account closed
|
|
|
109
|
MAUR
|
PB-11-007-022-001/15 (MARRI)
|
2611007000NRG23310820220167932
|
31/08/2022
|
GURPREET KAUR
|
2611007WL006397
|
GURPREET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191523
|
|
GURPREET KAUR
|
()
|
110
|
MAUR
|
PB-11-007-022-001/90 (MARRI)
|
2611007000NRG23310820220167980
|
31/08/2022
|
JASHANPREET KAUR
|
2611007WL006397
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191519
|
|
JASHANPREET KAUR
|
()
|
111
|
MAUR
|
PB-11-007-022-001/98 (MARRI)
|
2611007000NRG23310820220167983
|
31/08/2022
|
AMARJEET KAUR
|
2611007WL006397
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191525
|
|
AMARJEET KAUR
|
()
|
112
|
MAUR
|
PB-11-007-026-001/394 (RAJGARH KUBBE)
|
2611007000NRG23300820220166815
|
31/08/2022
|
SUKHVINDER KAUR
|
2611007WL006363
|
SUKHVINDER KAUR
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191520
|
|
SUKHVINDER KAUR
|
()
|
113
|
MAUR
|
PB-11-007-026-001/636 (RAJGARH KUBBE)
|
2611007000NRG23310820220168175
|
31/08/2022
|
KARMJEET KAUR
|
2611007WL006403
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191516
|
|
KARMJEET KAUR
|
()
|
114
|
MAUR
|
PB-11-007-026-001/687 (RAJGARH KUBBE)
|
2611007000NRG23310820220168179
|
31/08/2022
|
GAGANDEEP KAUR
|
2611007WL006403
|
GAGANDEEP KAUR
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191524
|
|
GAGANDEEP KAUR
|
()
|
115
|
MAUR
|
PB-11-007-034-001/271 (JATRI)
|
2611007000NRG23310820220169177
|
31/08/2022
|
JHANDA SINGH
|
2611007WL006427
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191527
|
|
JHANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-002-001/159 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167405
|
31/08/2022
|
Bhola singh
|
2611007WL006382
|
Bhola singh
|
00152
|
HDFC0000646
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191560
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-003-001/327 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166565
|
31/08/2022
|
BLJINDER SINGH
|
2611007WL006350
|
BLJINDER SINGH
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191561
|
|
BLJINDER SINGH
|
()
|
118
|
MAUR
|
PB-11-007-009-001/136 (GEHARI BARA SINGH)
|
2611007000NRG23300820220166493
|
31/08/2022
|
SATNAM SINGH
|
2611007WL006347
|
SATNAM SINGH
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191563
|
|
SATNAM SINGH
|
()
|
119
|
MAUR
|
PB-11-007-021-001/104 (MANSA KALAN)
|
2611007000NRG23300820220167023
|
31/08/2022
|
JITPAL SINGH
|
2611007WL006371
|
JITPAL SINGH
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191564
|
|
JITPAL SINGH
|
()
|
120
|
MAUR
|
PB-11-007-022-001/90 (MARRI)
|
2611007000NRG23310820220167979
|
31/08/2022
|
LACHAMAN SINGH
|
2611007WL006397
|
LACHAMAN SINGH
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191562
|
|
LACHAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-032-001/73 (TAHLA SAHIB)
|
2611007000NRG23310820220168142
|
31/08/2022
|
JASWANT KAUR
|
2611007WL006399
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191565
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
122
|
MAUR
|
PB-11-007-003-001/387 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166566
|
31/08/2022
|
JAGSEER SINGH
|
2611007WL006350
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191566
|
|
JAGSEER SINGH
|
()
|
123
|
MAUR
|
PB-11-007-011-001/36 (GHUMAN KHURD)
|
2611007000NRG23310820220167805
|
31/08/2022
|
SANDEEP KAUR
|
2611007WL006395
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191610
|
|
SANDEEP KAUR
|
()
|
124
|
MAUR
|
PB-11-007-011-001/38 (GHUMAN KHURD)
|
2611007000NRG23310820220167807
|
31/08/2022
|
MANDEEP KAUR
|
2611007WL006395
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191578
|
|
MANDEEP KAUR
|
()
|
125
|
MAUR
|
PB-11-007-016-001/165 (KOTLI KHURAD)
|
2611007000NRG23310820220169427
|
31/08/2022
|
GURDEEP KAUR
|
2611007WL006435
|
GURDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191576
|
|
GURDEEP KAUR
|
()
|
126
|
MAUR
|
PB-11-007-016-001/208 (KOTLI KHURAD)
|
2611007000NRG23310820220169459
|
31/08/2022
|
RAMANDEEP KAUR
|
2611007WL006435
|
RAMANDEEP KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191572
|
|
RAMANDEEP KAUR
|
()
|
127
|
MAUR
|
PB-11-007-016-001/218 (KOTLI KHURAD)
|
2611007000NRG23310820220169465
|
31/08/2022
|
PALO KAUR
|
2611007WL006435
|
PALO KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191571
|
|
PALO KAUR
|
()
|
128
|
MAUR
|
PB-11-007-021-001/375 (MANSA KALAN)
|
2611007000NRG23300820220167022
|
31/08/2022
|
RAMANDEEP KAUR
|
2611007WL006370
|
RAMANDEEP KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191567
|
|
RAMANDEEP KAUR
|
()
|
129
|
MAUR
|
PB-11-007-026-001/353 (RAJGARH KUBBE)
|
2611007000NRG23310820220168154
|
31/08/2022
|
Sukhpreet Kaur
|
2611007WL006403
|
Sukhpreet Kaur
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191568
|
|
Sukhpreet Kaur
|
()
|
130
|
MAUR
|
PB-11-007-026-001/357 (RAJGARH KUBBE)
|
2611007000NRG23300820220166812
|
31/08/2022
|
Veerpal Kaur
|
2611007WL006363
|
Veerpal Kaur
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191575
|
|
Veerpal Kaur
|
()
|
131
|
MAUR
|
PB-11-007-026-001/385 (RAJGARH KUBBE)
|
2611007000NRG23310820220168165
|
31/08/2022
|
PARVEEN DEVI
|
2611007WL006403
|
PARVEEN DEVI
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191573
|
|
PARVEEN DEVI
|
()
|
132
|
MAUR
|
PB-11-007-028-001/286 (RAMGARH BHUNDHER)
|
2611007000NRG23300820220166515
|
31/08/2022
|
VEERPAL KAUR
|
2611007WL006348
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191570
|
|
VEERPAL KAUR
|
()
|
133
|
MAUR
|
PB-11-007-032-001/26 (TAHLA SAHIB)
|
2611007000NRG23310820220168108
|
31/08/2022
|
PARAMJET KAUR
|
2611007WL006399
|
PARAMJET KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191577
|
|
PARAMJET KAUR
|
()
|
134
|
MAUR
|
PB-11-007-032-001/58 (TAHLA SAHIB)
|
2611007000NRG23310820220168136
|
31/08/2022
|
RANDEEP KAUR
|
2611007WL006399
|
RANDEEP KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191574
|
|
RANDEEP KAUR
|
()
|
135
|
MAUR
|
PB-11-007-034-001/262 (JATRI)
|
2611007000NRG23310820220169173
|
31/08/2022
|
KARMJIT KAUR
|
2611007WL006427
|
KARMJIT KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191569
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-026-001/357 (RAJGARH KUBBE)
|
2611007000NRG23300820220166811
|
31/08/2022
|
Jagseer Singh
|
2611007WL006363
|
Jagseer Singh
|
00200
|
JAKA0BHATIN
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191579
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
137
|
MAUR
|
PB-11-007-025-001/206 (RAI KHANNA)
|
2611007000NRG23300820220167174
|
31/08/2022
|
JAGDEV SINGH
|
2611007WL006376
|
JAGDEV SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191580
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
138
|
MAUR
|
PB-11-007-016-001/102 (KOTLI KHURAD)
|
2611007000NRG23310820220168386
|
31/08/2022
|
HARJINDER KAUR
|
2611007WL006409
|
HARJINDER KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191583
|
|
HARJINDER KAUR
|
()
|
139
|
MAUR
|
PB-11-007-022-001/16 (MARRI)
|
2611007000NRG23310820220167934
|
31/08/2022
|
RAJU KAUR
|
2611007WL006397
|
RAJU KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191584
|
|
RAJU KAUR
|
()
|
140
|
MAUR
|
PB-11-007-030-001/14 (SAWAICH)
|
2611007000NRG23310820220169198
|
31/08/2022
|
MUKO RANI
|
2611007WL006429
|
MUKO RANI
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191582
|
|
MUKO RANI
|
()
|
141
|
MAUR
|
PB-11-007-031-001/29 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169362
|
31/08/2022
|
LASHMI RANI
|
2611007WL006434
|
LASHMI RANI
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191585
|
|
LASHMI RANI
|
()
|
142
|
MAUR
|
PB-11-007-031-001/34 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169364
|
31/08/2022
|
AMANDEEP KAUR
|
2611007WL006434
|
AMANDEEP KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191581
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-001-001/164 (BAGHER CHARAT)
|
2611007000NRG23300820220167193
|
31/08/2022
|
DARSHAN SINGH
|
2611007WL006377
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191618
|
|
DARSHAN SINGH
|
()
|
144
|
MAUR
|
PB-11-007-001-001/199-A (BAGHER CHARAT)
|
2611007000NRG23300820220167194
|
31/08/2022
|
MANJIT KAUR
|
2611007WL006377
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191619
|
|
MANJIT KAUR
|
()
|
145
|
MAUR
|
PB-11-007-002-001/3 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167414
|
31/08/2022
|
DARSHAN SINGH
|
2611007WL006382
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191604
|
|
DARSHAN SINGH
|
()
|
146
|
MAUR
|
PB-11-007-002-001/3 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167415
|
31/08/2022
|
MITTHO KAUR
|
2611007WL006382
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191614
|
|
MITTHO KAUR
|
()
|
147
|
MAUR
|
PB-11-007-002-001/5 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167426
|
31/08/2022
|
DALIP KAUR
|
2611007WL006382
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191602
|
|
DALIP KAUR
|
()
|
148
|
MAUR
|
PB-11-007-002-001/5 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167425
|
31/08/2022
|
RAJA SINGH
|
2611007WL006382
|
RAJA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191605
|
|
RAJA SINGH
|
()
|
149
|
MAUR
|
PB-11-007-002-001/59 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167432
|
31/08/2022
|
KIRANJEET KAUR
|
2611007WL006382
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191609
|
|
KIRANJEET KAUR
|
()
|
150
|
MAUR
|
PB-11-007-002-001/63-A (BAGHER MOHABBAT)
|
2611007000NRG23310820220167434
|
31/08/2022
|
NASIB KAUR.
|
2611007WL006382
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191613
|
|
NASIB KAUR.
|
()
|
151
|
MAUR
|
PB-11-007-003-001/121 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166657
|
31/08/2022
|
KARMJIT KAUR
|
2611007WL006359
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191593
|
|
KARMJIT KAUR
|
()
|
152
|
MAUR
|
PB-11-007-003-001/134 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166661
|
31/08/2022
|
SANDEEP KAUR
|
2611007WL006359
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191595
|
|
SANDEEP KAUR
|
()
|
153
|
MAUR
|
PB-11-007-003-001/136 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166662
|
31/08/2022
|
RAM PIYARI
|
2611007WL006359
|
RAM PIYARI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191600
|
|
RAM PIYARI
|
()
|
154
|
MAUR
|
PB-11-007-003-001/137 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166556
|
31/08/2022
|
manjeet KAUR
|
2611007WL006350
|
manjeet KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191601
|
|
manjeet KAUR
|
()
|
155
|
MAUR
|
PB-11-007-003-001/143 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166664
|
31/08/2022
|
VISHAKA SINGH
|
2611007WL006359
|
VISHAKA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191588
|
|
VISHAKA SINGH
|
()
|
156
|
MAUR
|
PB-11-007-003-001/158 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166558
|
31/08/2022
|
AMARJIT KAUR
|
2611007WL006350
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191590
|
|
AMARJIT KAUR
|
()
|
157
|
MAUR
|
PB-11-007-003-001/163 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166669
|
31/08/2022
|
GURMEET SINGH
|
2611007WL006359
|
GURMEET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191592
|
|
GURMEET SINGH
|
()
|
158
|
MAUR
|
PB-11-007-003-001/170 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166675
|
31/08/2022
|
Paramjeet kaur
|
2611007WL006359
|
Paramjeet kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191598
|
|
Paramjeet kaur
|
()
|
159
|
MAUR
|
PB-11-007-003-001/196 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166687
|
31/08/2022
|
DARSHAN SINGH
|
2611007WL006359
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191597
|
|
DARSHAN SINGH
|
()
|
160
|
MAUR
|
PB-11-007-003-001/211 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166700
|
31/08/2022
|
RANI KAUR
|
2611007WL006359
|
RANI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191607
|
|
RANI KAUR
|
()
|
161
|
MAUR
|
PB-11-007-003-001/211 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166699
|
31/08/2022
|
SARBJEET KAUR
|
2611007WL006359
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191606
|
|
SARBJEET KAUR
|
()
|
162
|
MAUR
|
PB-11-007-003-001/222 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166708
|
31/08/2022
|
SUKHJINDER KAUR
|
2611007WL006359
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191616
|
|
SUKHJINDER KAUR
|
()
|
163
|
MAUR
|
PB-11-007-003-001/289 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166597
|
31/08/2022
|
NIRMAL SINGH
|
2611007WL006352
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191617
|
|
NIRMAL SINGH
|
()
|
164
|
MAUR
|
PB-11-007-003-001/459 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166599
|
31/08/2022
|
MANDEEP SINGH
|
2611007WL006352
|
MANDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191596
|
|
MANDEEP SINGH
|
()
|
165
|
MAUR
|
PB-11-007-003-001/57 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166600
|
31/08/2022
|
AVTAR SINGH
|
2611007WL006352
|
AVTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191587
|
|
AVTAR SINGH
|
()
|
166
|
MAUR
|
PB-11-007-003-001/58 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166601
|
31/08/2022
|
DAVINDER SINGH
|
2611007WL006352
|
DAVINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191591
|
|
DAVINDER SINGH
|
()
|
167
|
MAUR
|
PB-11-007-005-001/83 (BURAJ SEMA)
|
2611007000NRG23300820220167075
|
31/08/2022
|
MANJEET KAUR
|
2611007WL006372
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191594
|
|
MANJEET KAUR
|
()
|
168
|
MAUR
|
PB-11-007-005-001/91 (BURAJ SEMA)
|
2611007000NRG23300820220167082
|
31/08/2022
|
GURNAM KAUR
|
2611007WL006372
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191586
|
|
GURNAM KAUR
|
()
|
169
|
MAUR
|
PB-11-007-010-001/30 (GHASO KHANNA)
|
2611007000NRG23300820220166615
|
31/08/2022
|
GAGANDEEP SINGH
|
2611007WL006353
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191608
|
|
GAGANDEEP SINGH
|
()
|
170
|
MAUR
|
PB-11-007-015-001/98 (KOT BHARA)
|
2611007000NRG23300820220166504
|
31/08/2022
|
NACHATTER SIGH
|
2611007WL006348
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191589
|
|
NACHATTER SIGH
|
()
|
171
|
MAUR
|
PB-11-007-028-001/253 (RAMGARH BHUNDHER)
|
2611007000NRG23300820220166513
|
31/08/2022
|
RESHAM SINGH
|
2611007WL006348
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191615
|
|
RESHAM SINGH
|
()
|
172
|
MAUR
|
PB-11-007-028-001/278 (RAMGARH BHUNDHER)
|
2611007000NRG23300820220166637
|
31/08/2022
|
RAM SINGH
|
2611007WL006355
|
RAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191603
|
|
RAM SINGH
|
()
|
173
|
MAUR
|
PB-11-007-028-001/286 (RAMGARH BHUNDHER)
|
2611007000NRG23300820220166514
|
31/08/2022
|
SANDEEP SINGH
|
2611007WL006348
|
SANDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191599
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
174
|
MAUR
|
PB-11-007-002-001/186 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167408
|
31/08/2022
|
THANA SINGH
|
2611007WL006382
|
THANA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191642
|
|
THANA SINGH
|
()
|
175
|
MAUR
|
PB-11-007-003-001/213 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166701
|
31/08/2022
|
JAGSIR SINGH
|
2611007WL006359
|
JAGSIR SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191636
|
|
JAGSIR SINGH
|
()
|
176
|
MAUR
|
PB-11-007-003-001/437 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166568
|
31/08/2022
|
JASVEER SINGH
|
2611007WL006350
|
JASVEER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191640
|
|
JASVEER SINGH
|
()
|
177
|
MAUR
|
PB-11-007-011-001/47 (GHUMAN KHURD)
|
2611007000NRG23310820220167814
|
31/08/2022
|
SHINDER KAUR
|
2611007WL006395
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191622
|
|
SHINDER KAUR
|
()
|
178
|
MAUR
|
PB-11-007-011-001/66 (GHUMAN KHURD)
|
2611007000NRG23310820220167826
|
31/08/2022
|
KALA SINGH
|
2611007WL006395
|
KALA SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191638
|
|
KALA SINGH
|
()
|
179
|
MAUR
|
PB-11-007-013-001/85 (JODHPUR PAKHAR)
|
2611007000NRG23300820220166575
|
31/08/2022
|
LAKHVIR SINGH
|
2611007WL006351
|
LAKHVIR SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191630
|
|
LAKHVIR SINGH
|
()
|
180
|
MAUR
|
PB-11-007-016-001/327 (KOTLI KHURAD)
|
2611007000NRG23310820220169470
|
31/08/2022
|
KRISHNA DEVI
|
2611007WL006435
|
KRISHNA DEVI
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191634
|
|
KRISHNA DEVI
|
()
|
181
|
MAUR
|
PB-11-007-016-001/370 (KOTLI KHURAD)
|
2611007000NRG23310820220169471
|
31/08/2022
|
Ramandeep Kaur
|
2611007WL006435
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191633
|
|
Ramandeep Kaur
|
()
|
182
|
MAUR
|
PB-11-007-019-001/190 (MAISER KHANNA)
|
2611007000NRG23310820220168450
|
31/08/2022
|
JARNAIL KAUR
|
2611007WL006416
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191623
|
|
JARNAIL KAUR
|
()
|
183
|
MAUR
|
PB-11-007-021-001/185 (MANSA KALAN)
|
2611007000NRG23300820220166995
|
31/08/2022
|
RACHHPAL KAUR
|
2611007WL006370
|
RACHHPAL KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191624
|
|
RACHHPAL KAUR
|
()
|
184
|
MAUR
|
PB-11-007-026-001/268 (RAJGARH KUBBE)
|
2611007000NRG23300820220166804
|
31/08/2022
|
SUTJIT KAUR
|
2611007WL006363
|
SUTJIT KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191627
|
|
SUTJIT KAUR
|
()
|
185
|
MAUR
|
PB-11-007-026-001/369 (RAJGARH KUBBE)
|
2611007000NRG23300820220166813
|
31/08/2022
|
MANPREET KAUR
|
2611007WL006363
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191643
|
|
MANPREET KAUR
|
()
|
186
|
MAUR
|
PB-11-007-026-001/403 (RAJGARH KUBBE)
|
2611007000NRG23310820220168168
|
31/08/2022
|
SUKHDEV SINGH
|
2611007WL006403
|
SUKHDEV SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191629
|
|
SUKHDEV SINGH
|
()
|
187
|
MAUR
|
PB-11-007-026-001/427 (RAJGARH KUBBE)
|
2611007000NRG23300820220166817
|
31/08/2022
|
SUKHDEV SINGH
|
2611007WL006363
|
SUKHDEV SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191620
|
|
SUKHDEV SINGH
|
()
|
188
|
MAUR
|
PB-11-007-031-001/163 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169352
|
31/08/2022
|
RAJ RAM
|
2611007WL006434
|
RAJ RAM
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191625
|
|
RAJ RAM
|
()
|
189
|
MAUR
|
PB-11-007-031-001/63 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169379
|
31/08/2022
|
SALA RANI
|
2611007WL006434
|
SALA RANI
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191626
|
|
SALA RANI
|
()
|
190
|
MAUR
|
PB-11-007-033-001/31 (THHAMANGARH)
|
2611007000NRG23300820220166620
|
31/08/2022
|
SWARANJIT SINGH
|
2611007WL006353
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191641
|
|
SWARANJIT SINGH
|
()
|
191
|
MAUR
|
PB-11-007-033-001/60 (THHAMANGARH)
|
2611007000NRG23300820220166621
|
31/08/2022
|
BIRBAL KHAN
|
2611007WL006353
|
BIRBAL KHAN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191621
|
|
BIRBAL KHAN
|
()
|
192
|
MAUR
|
PB-11-007-034-001/145 (JATRI)
|
2611007000NRG23310820220169153
|
31/08/2022
|
NAZZAR SINGH
|
2611007WL006427
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191632
|
|
NAZZAR SINGH
|
()
|
193
|
MAUR
|
PB-11-007-034-001/165 (JATRI)
|
2611007000NRG23310820220169154
|
31/08/2022
|
SUKHPAL SINGH
|
2611007WL006427
|
SUKHPAL SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191637
|
|
SUKHPAL SINGH
|
()
|
194
|
MAUR
|
PB-11-007-034-001/169 (JATRI)
|
2611007000NRG23310820220169155
|
31/08/2022
|
BASANT SINGH
|
2611007WL006427
|
BASANT SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191631
|
|
BASANT SINGH
|
()
|
195
|
MAUR
|
PB-11-007-034-001/176 (JATRI)
|
2611007000NRG23310820220169156
|
31/08/2022
|
PARMJIT KAUR
|
2611007WL006427
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191628
|
|
PARMJIT KAUR
|
()
|
196
|
MAUR
|
PB-11-007-034-001/208 (JATRI)
|
2611007000NRG23310820220169161
|
31/08/2022
|
JAGTAR SINGH
|
2611007WL006427
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191639
|
|
JAGTAR SINGH
|
()
|
197
|
MAUR
|
PB-11-007-034-001/225 (JATRI)
|
2611007000NRG23310820220169164
|
31/08/2022
|
HARJINDER SINGH
|
2611007WL006427
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191635
|
|
HARJINDER SINGH
|
()
|
198
|
MAUR
|
PB-11-007-034-001/277 (JATRI)
|
2611007000NRG23310820220169178
|
31/08/2022
|
RAJNI KAUR
|
2611007WL006427
|
RAJNI KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191644
|
|
RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
199
|
MAUR
|
PB-11-007-001-001/162 (BAGHER CHARAT)
|
2611007000NRG23300820220167192
|
31/08/2022
|
GURTEJ SINGH
|
2611007WL006377
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191646
|
|
GURTEJ SINGH
|
()
|
200
|
MAUR
|
PB-11-007-002-001/191 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167409
|
31/08/2022
|
seeto
|
2611007WL006382
|
seeto
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191647
|
|
seeto
|
()
|
201
|
MAUR
|
PB-11-007-014-001/328 (KAMAALU)
|
2611007000NRG23300820220166723
|
31/08/2022
|
TARA SINGH
|
2611007WL006360
|
TARA SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191645
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
202
|
MAUR
|
PB-11-007-001-001/102 (BAGHER CHARAT)
|
2611007000NRG23300820220167182
|
31/08/2022
|
SUKHMANDER SINGH
|
2611007WL006377
|
SUKHMANDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191226
|
|
SUKHMANDER SINGH
|
()
|
203
|
MAUR
|
PB-11-007-001-001/111 (BAGHER CHARAT)
|
2611007000NRG23300820220167187
|
31/08/2022
|
VIDYA KAUR
|
2611007WL006377
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191654
|
|
VIDYA KAUR
|
()
|
204
|
MAUR
|
PB-11-007-001-001/117 (BAGHER CHARAT)
|
2611007000NRG23300820220167188
|
31/08/2022
|
SUKHPREET KAUR
|
2611007WL006377
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191225
|
|
SUKHPREET KAUR
|
()
|
205
|
MAUR
|
PB-11-007-001-001/161 (BAGHER CHARAT)
|
2611007000NRG23300820220167191
|
31/08/2022
|
HARGOBIND SINGH
|
2611007WL006377
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191230
|
|
HARGOBIND SINGH
|
()
|
206
|
MAUR
|
PB-11-007-001-001/215 (BAGHER CHARAT)
|
2611007000NRG23300820220167196
|
31/08/2022
|
JASPREET KAUR
|
2611007WL006377
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191228
|
|
JASPREET KAUR
|
()
|
207
|
MAUR
|
PB-11-007-001-001/236 (BAGHER CHARAT)
|
2611007000NRG23300820220167202
|
31/08/2022
|
HARPREET KAUR
|
2611007WL006377
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191653
|
|
HARPREET KAUR
|
()
|
208
|
MAUR
|
PB-11-007-001-001/237 (BAGHER CHARAT)
|
2611007000NRG23300820220167203
|
31/08/2022
|
CHARNJEET KAUR
|
2611007WL006377
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191649
|
|
CHARNJEET KAUR
|
()
|
209
|
MAUR
|
PB-11-007-001-001/238 (BAGHER CHARAT)
|
2611007000NRG23300820220167204
|
31/08/2022
|
KARNAIL KAUR
|
2611007WL006377
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191651
|
|
KARNAIL KAUR
|
()
|
210
|
MAUR
|
PB-11-007-001-001/242 (BAGHER CHARAT)
|
2611007000NRG23300820220167206
|
31/08/2022
|
BALJIT KAUR
|
2611007WL006377
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191648
|
|
BALJIT KAUR
|
()
|
211
|
MAUR
|
PB-11-007-001-001/68 (BAGHER CHARAT)
|
2611007000NRG23300820220167208
|
31/08/2022
|
GURPREET KAUR
|
2611007WL006377
|
GURPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191650
|
|
GURPREET KAUR
|
()
|
212
|
MAUR
|
PB-11-007-001-001/83 (BAGHER CHARAT)
|
2611007000NRG23300820220167216
|
31/08/2022
|
VEERPAL KAUR
|
2611007WL006377
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191229
|
|
VEERPAL KAUR
|
()
|
213
|
MAUR
|
PB-11-007-001-001/95 (BAGHER CHARAT)
|
2611007000NRG23300820220167226
|
31/08/2022
|
KULDEEP KAUR
|
2611007WL006377
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191227
|
|
KULDEEP KAUR
|
()
|
214
|
MAUR
|
PB-11-007-001-001/99 (BAGHER CHARAT)
|
2611007000NRG23300820220167228
|
31/08/2022
|
MANJIT KAUR
|
2611007WL006377
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191652
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
215
|
MAUR
|
PB-11-007-011-001/173 (GHUMAN KHURD)
|
2611007000NRG23310820220167793
|
31/08/2022
|
KULWINDER SINGH
|
2611007WL006395
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191233
|
|
KULWINDER SINGH
|
()
|
216
|
MAUR
|
PB-11-007-011-001/179 (GHUMAN KHURD)
|
2611007000NRG23310820220167794
|
31/08/2022
|
TIRTH SINGH
|
2611007WL006395
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191232
|
|
TIRTH SINGH
|
()
|
217
|
MAUR
|
PB-11-007-011-001/4 (GHUMAN KHURD)
|
2611007000NRG23310820220167809
|
31/08/2022
|
BHURA SINGH
|
2611007WL006395
|
BHURA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191243
|
|
BHURA SINGH
|
()
|
218
|
MAUR
|
PB-11-007-011-001/49 (GHUMAN KHURD)
|
2611007000NRG23310820220167816
|
31/08/2022
|
SANDEEP KAUR
|
2611007WL006395
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191245
|
|
SANDEEP KAUR
|
()
|
219
|
MAUR
|
PB-11-007-011-001/62 (GHUMAN KHURD)
|
2611007000NRG23310820220167824
|
31/08/2022
|
JUGRAJ SINGH
|
2611007WL006395
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191236
|
|
JUGRAJ SINGH
|
()
|
220
|
MAUR
|
PB-11-007-011-001/62 (GHUMAN KHURD)
|
2611007000NRG23310820220167823
|
31/08/2022
|
MANDEEP KAUR
|
2611007WL006395
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191237
|
|
MANDEEP KAUR
|
()
|
221
|
MAUR
|
PB-11-007-011-001/89 (GHUMAN KHURD)
|
2611007000NRG23310820220167827
|
31/08/2022
|
BALJINDER KAUR
|
2611007WL006395
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191239
|
|
BALJINDER KAUR
|
()
|
222
|
MAUR
|
PB-11-007-011-001/9 (GHUMAN KHURD)
|
2611007000NRG23310820220167828
|
31/08/2022
|
HARBANS KAUR
|
2611007WL006395
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191235
|
|
HARBANS KAUR
|
()
|
223
|
MAUR
|
PB-11-007-021-001/355 (MANSA KALAN)
|
2611007000NRG23300820220167017
|
31/08/2022
|
MANPREET KAUR
|
2611007WL006370
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191244
|
|
MANPREET KAUR
|
()
|
224
|
MAUR
|
PB-11-007-021-001/355 (MANSA KALAN)
|
2611007000NRG23300820220167018
|
31/08/2022
|
VEERPAL KAUR
|
2611007WL006370
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191231
|
|
VEERPAL KAUR
|
()
|
225
|
MAUR
|
PB-11-007-031-001/147 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169349
|
31/08/2022
|
PARAMJIT KAUR
|
2611007WL006434
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191240
|
|
PARAMJIT KAUR
|
()
|
226
|
MAUR
|
PB-11-007-031-001/35 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169365
|
31/08/2022
|
LADDI KAUR
|
2611007WL006434
|
LADDI KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191234
|
|
LADDI KAUR
|
()
|
227
|
MAUR
|
PB-11-007-031-001/43 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169369
|
31/08/2022
|
BHOLI DEVI
|
2611007WL006434
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191242
|
|
BHOLI DEVI
|
()
|
228
|
MAUR
|
PB-11-007-031-001/5 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169371
|
31/08/2022
|
MAKHAN SINGH
|
2611007WL006434
|
MAKHAN SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191238
|
|
MAKHAN SINGH
|
()
|
229
|
MAUR
|
PB-11-007-031-001/85 (SUKHA SINGH WALA)
|
2611007000NRG23310820220168773
|
31/08/2022
|
BHOLA SINGH
|
2611007WL006422
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191241
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
230
|
MAUR
|
PB-11-007-026-001/484 (RAJGARH KUBBE)
|
2611007000NRG23300820220166821
|
31/08/2022
|
MANPREET KAUR
|
2611007WL006363
|
MANPREET KAUR
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191246
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
231
|
MAUR
|
PB-11-007-005-001/28 (BURAJ SEMA)
|
2611007000NRG23300820220167043
|
31/08/2022
|
VICKEY SINGH
|
2611007WL006372
|
VICKEY SINGH
|
00354
|
PUNB0684100
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191247
|
|
VICKEY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
232
|
MAUR
|
PB-11-007-003-001/470 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166569
|
31/08/2022
|
JALOR SINGH
|
2611007WL006350
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191254
|
|
MR JALOR SINGH
|
()
|
233
|
MAUR
|
PB-11-007-009-001/18 (GEHARI BARA SINGH)
|
2611007000NRG23310820220168714
|
31/08/2022
|
AMRITPAL KAUR
|
2611007WL006421
|
AMRITPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191398
|
|
MRS AMRITPAL KAUR
|
()
|
234
|
MAUR
|
PB-11-007-016-001/124 (KOTLI KHURAD)
|
2611007000NRG23310820220169394
|
31/08/2022
|
RANI KAUR
|
2611007WL006435
|
RANI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191309
|
|
MRS RANI KAUR
|
()
|
235
|
MAUR
|
PB-11-007-016-001/128 (KOTLI KHURAD)
|
2611007000NRG23310820220169398
|
31/08/2022
|
NAJAR SINGH
|
2611007WL006435
|
NAJAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191253
|
|
MR NAJAR SINGH
|
()
|
236
|
MAUR
|
PB-11-007-016-001/137 (KOTLI KHURAD)
|
2611007000NRG23310820220169404
|
31/08/2022
|
BALDEV KAUR
|
2611007WL006435
|
BALDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191259
|
|
MRS BALDEV KAUR
|
()
|
237
|
MAUR
|
PB-11-007-016-001/150 (KOTLI KHURAD)
|
2611007000NRG23310820220169413
|
31/08/2022
|
RAMANDEEP KAUR
|
2611007WL006435
|
RAMANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191283
|
|
MRS RAMANDEEP KAUR
|
()
|
238
|
MAUR
|
PB-11-007-016-001/154 (KOTLI KHURAD)
|
2611007000NRG23310820220169418
|
31/08/2022
|
JASVIR KAUR
|
2611007WL006435
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191260
|
|
MRS JASVIR KAUR
|
()
|
239
|
MAUR
|
PB-11-007-016-001/155 (KOTLI KHURAD)
|
2611007000NRG23310820220169419
|
31/08/2022
|
MANPREET KAUR
|
2611007WL006435
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191317
|
|
MRS MANPREET KAUR WO BISHAN SINGH
|
()
|
240
|
MAUR
|
PB-11-007-016-001/159 (KOTLI KHURAD)
|
2611007000NRG23310820220169422
|
31/08/2022
|
VEERPAL KAUR
|
2611007WL006435
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191282
|
|
MISS VEERPAL KAUR
|
()
|
241
|
MAUR
|
PB-11-007-016-001/176 (KOTLI KHURAD)
|
2611007000NRG23310820220169433
|
31/08/2022
|
PARKASH KAUR
|
2611007WL006435
|
PARKASH KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191284
|
|
MRS PARKASH KAUR
|
()
|
242
|
MAUR
|
PB-11-007-016-001/183 (KOTLI KHURAD)
|
2611007000NRG23310820220169441
|
31/08/2022
|
KULDEEP KAUR
|
2611007WL006435
|
KULDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191273
|
|
MRS KULDEEP KAUR
|
()
|
243
|
MAUR
|
PB-11-007-016-001/186 (KOTLI KHURAD)
|
2611007000NRG23310820220169443
|
31/08/2022
|
PARAMJIT KAUR
|
2611007WL006435
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191275
|
|
MRS PARAMJIT KAUR
|
()
|
244
|
MAUR
|
PB-11-007-016-001/201 (KOTLI KHURAD)
|
2611007000NRG23310820220169453
|
31/08/2022
|
DARSHNA DEVI
|
2611007WL006435
|
DARSHNA DEVI
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191274
|
|
MRS DARSHANA DEVI
|
()
|
245
|
MAUR
|
PB-11-007-016-001/208 (KOTLI KHURAD)
|
2611007000NRG23310820220169458
|
31/08/2022
|
KAKA SINGH
|
2611007WL006435
|
KAKA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191262
|
|
MR KAKA SINGH
|
()
|
246
|
MAUR
|
PB-11-007-016-001/220 (KOTLI KHURAD)
|
2611007000NRG23310820220169467
|
31/08/2022
|
BHOLA SINGH
|
2611007WL006435
|
BHOLA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191348
|
|
MR BHOLA SINGH
|
()
|
247
|
MAUR
|
PB-11-007-016-001/220 (KOTLI KHURAD)
|
2611007000NRG23310820220169466
|
31/08/2022
|
SHINDER KAUR
|
2611007WL006435
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191252
|
|
MRS CHHINDER KAUR
|
()
|
248
|
MAUR
|
PB-11-007-021-001/233 (MANSA KALAN)
|
2611007000NRG23300820220167004
|
31/08/2022
|
JASPREET KAUR
|
2611007WL006370
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191351
|
|
MRS JASPREET KAUR
|
()
|
249
|
MAUR
|
PB-11-007-021-001/349 (MANSA KALAN)
|
2611007000NRG23300820220167014
|
31/08/2022
|
SIMARJIT KAUR
|
2611007WL006370
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191391
|
|
MRS SIMARJIT KAUR
|
()
|
250
|
MAUR
|
PB-11-007-022-001/52 (MARRI)
|
2611007000NRG23310820220167963
|
31/08/2022
|
PARGAT SINGH
|
2611007WL006397
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191358
|
|
MR PARGAT SINGH
|
()
|
251
|
MAUR
|
PB-11-007-023-001/511 (MAUR CHARRAT SINGH)
|
2611007000NRG23300820220166584
|
31/08/2022
|
SARABJEET KAUR
|
2611007WL006351
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191365
|
|
MRS SARABJEET KAUR
|
()
|
252
|
MAUR
|
PB-11-007-026-001/326 (RAJGARH KUBBE)
|
2611007000NRG23310820220168151
|
31/08/2022
|
MOHINDER SINGH
|
2611007WL006403
|
MOHINDER SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191399
|
|
MR MAHINDER SINGH
|
()
|
253
|
MAUR
|
PB-11-007-026-001/367 (RAJGARH KUBBE)
|
2611007000NRG23310820220168160
|
31/08/2022
|
CHARANJEET KAUR
|
2611007WL006403
|
CHARANJEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191296
|
|
MRS RAJVEER SINGH
|
()
|
254
|
MAUR
|
PB-11-007-026-001/376 (RAJGARH KUBBE)
|
2611007000NRG23300820220166814
|
31/08/2022
|
GURJANT SINGH
|
2611007WL006363
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191257
|
|
MR GURJANT SINGH
|
()
|
255
|
MAUR
|
PB-11-007-026-001/377 (RAJGARH KUBBE)
|
2611007000NRG23310820220168161
|
31/08/2022
|
SUMANJEET KAUR
|
2611007WL006403
|
SUMANJEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191261
|
|
MRS SUMANJEET KAUR
|
()
|
256
|
MAUR
|
PB-11-007-026-001/382 (RAJGARH KUBBE)
|
2611007000NRG23310820220168163
|
31/08/2022
|
JUGRAJ SINGH
|
2611007WL006403
|
JUGRAJ SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191248
|
|
JAGRAJ SINGH
|
()
|
257
|
MAUR
|
PB-11-007-026-001/386 (RAJGARH KUBBE)
|
2611007000NRG23310820220168166
|
31/08/2022
|
RAJ KAUR
|
2611007WL006403
|
RAJ KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191255
|
|
MRS RAJ KAUR
|
()
|
258
|
MAUR
|
PB-11-007-026-001/399 (RAJGARH KUBBE)
|
2611007000NRG23310820220168167
|
31/08/2022
|
KARTAR KAUR
|
2611007WL006403
|
KARTAR KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191354
|
|
MRS KARTAR KAUR
|
()
|
259
|
MAUR
|
PB-11-007-026-001/475 (RAJGARH KUBBE)
|
2611007000NRG23300820220166819
|
31/08/2022
|
HARWINDER SINGH
|
2611007WL006363
|
HARWINDER SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191249
|
|
MR HARWINDER SINGH
|
()
|
260
|
MAUR
|
PB-11-007-026-001/511 (RAJGARH KUBBE)
|
2611007000NRG23310820220168171
|
31/08/2022
|
SANDURA KAUR
|
2611007WL006403
|
SANDURA KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191250
|
|
MRS SANDHUR KAUR PLA 147564 DSSO BAHTIND
|
()
|
261
|
MAUR
|
PB-11-007-026-001/515 (RAJGARH KUBBE)
|
2611007000NRG23300820220166822
|
31/08/2022
|
MANJIT KAUR
|
2611007WL006363
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191319
|
|
MRS MANJEET KAUR
|
()
|
262
|
MAUR
|
PB-11-007-026-001/567 (RAJGARH KUBBE)
|
2611007000NRG23300820220166823
|
31/08/2022
|
SUKHDEV KAUR
|
2611007WL006363
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191353
|
|
MR SUKHDEV KAUR
|
()
|
263
|
MAUR
|
PB-11-007-026-001/621 (RAJGARH KUBBE)
|
2611007000NRG23310820220168174
|
31/08/2022
|
JASWANT KAUR
|
2611007WL006403
|
JASWANT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191322
|
|
MRS JASWANT KAUR
|
()
|
264
|
MAUR
|
PB-11-007-026-001/638 (RAJGARH KUBBE)
|
2611007000NRG23300820220166824
|
31/08/2022
|
JASVIR KAUR
|
2611007WL006363
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191320
|
|
MRS JASVEER KAUR
|
()
|
265
|
MAUR
|
PB-11-007-026-001/663 (RAJGARH KUBBE)
|
2611007000NRG23310820220168176
|
31/08/2022
|
SUKHDEV KAUR
|
2611007WL006403
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191346
|
|
MRS SUKHDEV KAUR
|
()
|
266
|
MAUR
|
PB-11-007-026-001/669 (RAJGARH KUBBE)
|
2611007000NRG23300820220166825
|
31/08/2022
|
AMANDEEP KAUR
|
2611007WL006363
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191361
|
|
MRS AMANDEEP KAUR
|
()
|
267
|
MAUR
|
PB-11-007-026-001/688 (RAJGARH KUBBE)
|
2611007000NRG23310820220168180
|
31/08/2022
|
ANGREJ KAUR
|
2611007WL006403
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191402
|
|
MRS ANGREJ KAUR
|
()
|
268
|
MAUR
|
PB-11-007-031-001/11 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169347
|
31/08/2022
|
HARPAL KAUR
|
2611007WL006434
|
HARPAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191256
|
|
MISS HARPAL KAUR UNG MANJEET KAUR
|
()
|
269
|
MAUR
|
PB-11-007-032-001/5 (TAHLA SAHIB)
|
2611007000NRG23310820220168130
|
31/08/2022
|
GURJEWAN SINGH
|
2611007WL006399
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191251
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
270
|
MAUR
|
PB-11-007-032-001/5 (TAHLA SAHIB)
|
2611007000NRG23310820220168131
|
31/08/2022
|
SHARANJIT KAUR
|
2611007WL006399
|
SHARANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191286
|
|
MS SARANJEET KAUR
|
()
|
271
|
MAUR
|
PB-11-007-032-001/57 (TAHLA SAHIB)
|
2611007000NRG23310820220168135
|
31/08/2022
|
Ramandeep Kaur
|
2611007WL006399
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191301
|
|
MR RAMANDEEP KAUR
|
()
|
272
|
MAUR
|
PB-11-007-032-001/69 (TAHLA SAHIB)
|
2611007000NRG23310820220168140
|
31/08/2022
|
RUPINDER SINGH
|
2611007WL006399
|
RUPINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191404
|
|
MR RUPINDER SINGH
|
()
|
273
|
MAUR
|
PB-11-007-034-001/116 (JATRI)
|
2611007000NRG23310820220169137
|
31/08/2022
|
MITHU SINGH
|
2611007WL006427
|
MITHU SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191258
|
|
MR MITHU SINGH
|
()
|
274
|
MAUR
|
PB-11-007-034-001/131 (JATRI)
|
2611007000NRG23310820220169147
|
31/08/2022
|
HARDEEP SINGH
|
2611007WL006427
|
HARDEEP SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191394
|
|
MR HARDEEP SINGH
|
()
|
275
|
MAUR
|
PB-11-007-034-001/131 (JATRI)
|
2611007000NRG23310820220169148
|
31/08/2022
|
KARMJEET KAUR
|
2611007WL006427
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191292
|
|
MRS KARAMJEET KAUR WO HARDEEP SINGH
|
()
|
276
|
MAUR
|
PB-11-007-034-001/259 (JATRI)
|
2611007000NRG23310820220169171
|
31/08/2022
|
JASDEEP KAUR
|
2611007WL006427
|
JASDEEP KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191349
|
|
MRS JASDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
277
|
MAUR
|
PB-11-007-001-001/105 (BAGHER CHARAT)
|
2611007000NRG23300820220167184
|
31/08/2022
|
JAILA SINGH
|
2611007WL006377
|
JAILA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191307
|
|
MR JAILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
278
|
MAUR
|
PB-11-007-031-001/154 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169351
|
31/08/2022
|
Manpreet singh
|
2611007WL006434
|
Manpreet singh
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191405
|
|
MR MANPREET SINGH SO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
279
|
MAUR
|
PB-11-007-001-001/231 (BAGHER CHARAT)
|
2611007000NRG23300820220167200
|
31/08/2022
|
AMANDEEP KAUR
|
2611007WL006377
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191347
|
|
MISS AMANDEEP KAUR
|
()
|
280
|
MAUR
|
PB-11-007-005-001/38 (BURAJ SEMA)
|
2611007000NRG23300820220167053
|
31/08/2022
|
BALJIT SINGH
|
2611007WL006372
|
BALJIT SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191285
|
|
MR BALJIT SINGH
|
()
|
281
|
MAUR
|
PB-11-007-005-001/55 (BURAJ SEMA)
|
2611007000NRG23300820220167059
|
31/08/2022
|
BANT KAUR
|
2611007WL006372
|
BANT KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191356
|
|
MRS BANT KAUR
|
()
|
282
|
MAUR
|
PB-11-007-005-001/67 (BURAJ SEMA)
|
2611007000NRG23300820220167066
|
31/08/2022
|
SARBJEET KAUR
|
2611007WL006372
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191360
|
|
MISS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
283
|
MAUR
|
PB-11-007-014-001/117 (KAMAALU)
|
2611007000NRG23300820220166715
|
31/08/2022
|
SANTRAM SINGH
|
2611007WL006360
|
SANTRAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191343
|
|
MR SANT RAM DSSO
|
()
|
284
|
MAUR
|
PB-11-007-014-001/161 (KAMAALU)
|
2611007000NRG23300820220166718
|
31/08/2022
|
DARSHAN SINGH
|
2611007WL006360
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191264
|
|
MR DARSHAN SINGH
|
()
|
285
|
MAUR
|
PB-11-007-014-001/18 (KAMAALU)
|
2611007000NRG23300820220166720
|
31/08/2022
|
GORA SINGH
|
2611007WL006360
|
GORA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191265
|
|
MR GURA SINGH SO SH MITHA SINGH
|
()
|
286
|
MAUR
|
PB-11-007-014-001/188 (KAMAALU)
|
2611007000NRG23300820220166721
|
31/08/2022
|
JASWINDER SINGH
|
2611007WL006360
|
JASWINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191290
|
|
MR JASWINDER SINGH
|
()
|
287
|
MAUR
|
PB-11-007-019-001/370 (MAISER KHANNA)
|
2611007000NRG23310820220168487
|
31/08/2022
|
Amarjit Kaur
|
2611007WL006416
|
Amarjit Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191362
|
|
MRS AMARJIT KAUR
|
()
|
288
|
MAUR
|
PB-11-007-019-001/380 (MAISER KHANNA)
|
2611007000NRG23310820220168489
|
31/08/2022
|
SUKHPREET KAUR
|
2611007WL006416
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191314
|
|
MRS SUKHPREET KAUR
|
()
|
289
|
MAUR
|
PB-11-007-019-001/637 (MAISER KHANNA)
|
2611007000NRG23310820220168507
|
31/08/2022
|
JASMAIL KAUR
|
2611007WL006416
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191313
|
|
MR JASMAIL KAUR
|
()
|
290
|
MAUR
|
PB-11-007-021-001/137 (MANSA KALAN)
|
2611007000NRG23300820220166969
|
31/08/2022
|
MANJEET KAUR
|
2611007WL006370
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191342
|
|
MRS MANJEET KAUR
|
()
|
291
|
MAUR
|
PB-11-007-021-001/162 (MANSA KALAN)
|
2611007000NRG23300820220166979
|
31/08/2022
|
BABITA
|
2611007WL006370
|
BABITA
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191344
|
|
MRS BABITA WO VIRPAL RAM
|
()
|
292
|
MAUR
|
PB-11-007-021-001/167 (MANSA KALAN)
|
2611007000NRG23300820220166982
|
31/08/2022
|
SARBJEET KAUR
|
2611007WL006370
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191287
|
|
MRS SARABJIT KAUR
|
()
|
293
|
MAUR
|
PB-11-007-021-001/188 (MANSA KALAN)
|
2611007000NRG23300820220166997
|
31/08/2022
|
JASPAL KAUR
|
2611007WL006370
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191401
|
|
MRS JASPAL KAUR
|
()
|
294
|
MAUR
|
PB-11-007-021-001/189 (MANSA KALAN)
|
2611007000NRG23300820220166998
|
31/08/2022
|
BEANT KAUR
|
2611007WL006370
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191291
|
|
MRS BEANT KAUR
|
()
|
295
|
MAUR
|
PB-11-007-021-001/213 (MANSA KALAN)
|
2611007000NRG23300820220167000
|
31/08/2022
|
BALJEET KAUR
|
2611007WL006370
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191305
|
|
MASTER PRABHJOT SINGH
|
()
|
296
|
MAUR
|
PB-11-007-021-001/226 (MANSA KALAN)
|
2611007000NRG23300820220167002
|
31/08/2022
|
JASWINDER KAUR
|
2611007WL006370
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191400
|
|
MRS JASWINDER KAUR
|
()
|
297
|
MAUR
|
PB-11-007-021-001/228 (MANSA KALAN)
|
2611007000NRG23300820220167003
|
31/08/2022
|
SANDEEP KAUR
|
2611007WL006370
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191392
|
|
MRS SANDEEP KAUR WO HARJIT SINGH
|
()
|
298
|
MAUR
|
PB-11-007-021-001/283 (MANSA KALAN)
|
2611007000NRG23300820220167005
|
31/08/2022
|
SUKHPREET KAUR
|
2611007WL006370
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191304
|
|
MR PARGAT SINHG
|
()
|
299
|
MAUR
|
PB-11-007-021-001/284 (MANSA KALAN)
|
2611007000NRG23300820220167007
|
31/08/2022
|
BHURO KAUR
|
2611007WL006370
|
BHURO KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191299
|
|
MRS BHURO KAUR
|
()
|
300
|
MAUR
|
PB-11-007-021-001/284 (MANSA KALAN)
|
2611007000NRG23300820220167006
|
31/08/2022
|
CHANAN SINGH
|
2611007WL006370
|
CHANAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191300
|
|
MR CHANAN SINGH SO AMRIK SINGH
|
()
|
301
|
MAUR
|
PB-11-007-021-001/299 (MANSA KALAN)
|
2611007000NRG23300820220167008
|
31/08/2022
|
Sukhjeet Kaur
|
2611007WL006370
|
Sukhjeet Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191352
|
|
MR SUKHJIT KAUR
|
()
|
302
|
MAUR
|
PB-11-007-021-001/326 (MANSA KALAN)
|
2611007000NRG23300820220167009
|
31/08/2022
|
LACHHMAN SINGH
|
2611007WL006370
|
LACHHMAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191298
|
|
LACHMAN SINGH NASIB KAUR
|
()
|
303
|
MAUR
|
PB-11-007-021-001/350 (MANSA KALAN)
|
2611007000NRG23300820220167015
|
31/08/2022
|
Veerpal Kaur
|
2611007WL006370
|
Veerpal Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191395
|
|
MRS VEERPAL KAUR
|
()
|
304
|
MAUR
|
PB-11-007-021-001/354 (MANSA KALAN)
|
2611007000NRG23300820220167016
|
31/08/2022
|
KIRANJEET KAUR
|
2611007WL006370
|
KIRANJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191397
|
|
MS KIRANJEET KAUR
|
()
|
305
|
MAUR
|
PB-11-007-021-001/368 (MANSA KALAN)
|
2611007000NRG23300820220167020
|
31/08/2022
|
DILPREET KAUR
|
2611007WL006370
|
DILPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191396
|
|
MRS DILPREET KAUR WO KAURPREET SINGH
|
()
|
306
|
MAUR
|
PB-11-007-021-001/53 (MANSA KALAN)
|
2611007000NRG23300820220167024
|
31/08/2022
|
AJMER SINGH
|
2611007WL006371
|
AJMER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191364
|
|
MR AJMER SINGH
|
()
|
307
|
MAUR
|
PB-11-007-022-001/102 (MARRI)
|
2611007000NRG23310820220167920
|
31/08/2022
|
CHARANJIT KAUR
|
2611007WL006397
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191350
|
|
MASTER MANGAT SINGH UG CHARAN JIT KAUR
|
()
|
308
|
MAUR
|
PB-11-007-022-001/120 (MARRI)
|
2611007000NRG23310820220167926
|
31/08/2022
|
NAJAM SINGH
|
2611007WL006397
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191403
|
|
MR NAJAM SINGH
|
()
|
309
|
MAUR
|
PB-11-007-022-001/28 (MARRI)
|
2611007000NRG23310820220167943
|
31/08/2022
|
SUKHJEET KAUR
|
2611007WL006397
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191357
|
|
MRS SUKHJEET KAUR
|
()
|
310
|
MAUR
|
PB-11-007-023-001/112 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167670
|
31/08/2022
|
KIRNA KAUR
|
2611007WL006394
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191281
|
|
MRS KIRNA KAUR WO BHOLA SINGH
|
()
|
311
|
MAUR
|
PB-11-007-023-001/112 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167671
|
31/08/2022
|
KIRNA KAUR
|
2611007WL006394
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191280
|
|
MRS KIRNA KAUR WO BHOLA SINGH
|
()
|
312
|
MAUR
|
PB-11-007-023-001/125 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167677
|
31/08/2022
|
KULBINDER KAUR
|
2611007WL006394
|
KULBINDER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191311
|
|
MRS KULWINDER KAUR
|
()
|
313
|
MAUR
|
PB-11-007-023-001/125 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167678
|
31/08/2022
|
KULBINDER KAUR
|
2611007WL006394
|
KULBINDER KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191312
|
|
MRS KULWINDER KAUR
|
()
|
314
|
MAUR
|
PB-11-007-023-001/130 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167683
|
31/08/2022
|
JASVEER KAUR
|
2611007WL006394
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191288
|
|
MRS JASVEER KAUR
|
()
|
315
|
MAUR
|
PB-11-007-023-001/130 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167684
|
31/08/2022
|
JASVEER KAUR
|
2611007WL006394
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191289
|
|
MRS JASVEER KAUR
|
()
|
316
|
MAUR
|
PB-11-007-023-001/132 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167687
|
31/08/2022
|
LEELA SINGH
|
2611007WL006394
|
LEELA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191278
|
|
MR LEELA SINGH
|
()
|
317
|
MAUR
|
PB-11-007-023-001/132 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167688
|
31/08/2022
|
LEELA SINGH
|
2611007WL006394
|
LEELA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191279
|
|
MR LEELA SINGH
|
()
|
318
|
MAUR
|
PB-11-007-023-001/136 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167691
|
31/08/2022
|
KARNAIL KAUR
|
2611007WL006394
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191276
|
|
MR KARNAIL KAUR AND DSSO
|
()
|
319
|
MAUR
|
PB-11-007-023-001/136 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167692
|
31/08/2022
|
KARNAIL KAUR
|
2611007WL006394
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191277
|
|
MR KARNAIL KAUR AND DSSO
|
()
|
320
|
MAUR
|
PB-11-007-023-001/141 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167693
|
31/08/2022
|
HARPAUL KAUR
|
2611007WL006394
|
HARPAUL KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191302
|
|
MRS HARPAL KAUR
|
()
|
321
|
MAUR
|
PB-11-007-023-001/141 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167694
|
31/08/2022
|
HARPAUL KAUR
|
2611007WL006394
|
HARPAUL KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191303
|
|
MRS HARPAL KAUR
|
()
|
322
|
MAUR
|
PB-11-007-023-001/144 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167695
|
31/08/2022
|
RANI KAUR
|
2611007WL006394
|
RANI KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191268
|
|
MISS RANI KAUR
|
()
|
323
|
MAUR
|
PB-11-007-023-001/157 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167704
|
31/08/2022
|
RANI KAUR
|
2611007WL006394
|
RANI KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191269
|
|
MRS RANI KAUR
|
()
|
324
|
MAUR
|
PB-11-007-023-001/157 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167705
|
31/08/2022
|
RANI KAUR
|
2611007WL006394
|
RANI KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191270
|
|
MRS RANI KAUR
|
()
|
325
|
MAUR
|
PB-11-007-023-001/159 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167708
|
31/08/2022
|
AMARJEET KAUR
|
2611007WL006394
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191271
|
|
MRS AMARJEET KAUR
|
()
|
326
|
MAUR
|
PB-11-007-023-001/159 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167709
|
31/08/2022
|
AMARJEET KAUR
|
2611007WL006394
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191272
|
|
MRS AMARJEET KAUR
|
()
|
327
|
MAUR
|
PB-11-007-023-001/279 (MAUR CHARRAT SINGH)
|
2611007000NRG23300820220166579
|
31/08/2022
|
JAGJIT SINGH
|
2611007WL006351
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191293
|
|
MR JAGJEET SINGH
|
()
|
328
|
MAUR
|
PB-11-007-023-001/37 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167752
|
31/08/2022
|
SUKHVEER KAUR
|
2611007WL006394
|
SUKHVEER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191341
|
|
MRS SUKHVIR KAUR
|
()
|
329
|
MAUR
|
PB-11-007-023-001/37 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167753
|
31/08/2022
|
SUKHVEER KAUR
|
2611007WL006394
|
SUKHVEER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191323
|
|
MRS SUKHVIR KAUR
|
()
|
330
|
MAUR
|
PB-11-007-023-001/98 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167782
|
31/08/2022
|
SARABJIT KAUR
|
2611007WL006394
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191267
|
|
MRS SARABJIT KAUR
|
()
|
331
|
MAUR
|
PB-11-007-023-001/98 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167783
|
31/08/2022
|
SARABJIT KAUR
|
2611007WL006394
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191266
|
|
MRS SARABJIT KAUR
|
()
|
332
|
MAUR
|
PB-11-007-025-001/258 (RAI KHANNA)
|
2611007000NRG23300820220166654
|
31/08/2022
|
SATPAL SINGH
|
2611007WL006358
|
SATPAL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191315
|
|
MR SATPAL SINGH
|
()
|
333
|
MAUR
|
PB-11-007-026-001/366 (RAJGARH KUBBE)
|
2611007000NRG23310820220168159
|
31/08/2022
|
BORA SINGH
|
2611007WL006403
|
BORA SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191316
|
|
MR BORA SINGH BHURA SINGH
|
()
|
334
|
MAUR
|
PB-11-007-026-001/518 (RAJGARH KUBBE)
|
2611007000NRG23310820220168172
|
31/08/2022
|
KARMJIT KAUR
|
2611007WL006403
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191321
|
|
MR KARMJIT KAUR
|
()
|
335
|
MAUR
|
PB-11-007-027-001/584 (RAM NAGAR)
|
2611007000NRG23300820220166498
|
31/08/2022
|
JAGSEER SINGH
|
2611007WL006347
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191308
|
|
MR JAGSEER SINGH
|
()
|
336
|
MAUR
|
PB-11-007-030-001/27 (SAWAICH)
|
2611007000NRG23310820220169210
|
31/08/2022
|
MARA SINGH
|
2611007WL006429
|
MARA SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191345
|
|
MR MARHA SINGH
|
()
|
337
|
MAUR
|
PB-11-007-030-001/71 (SAWAICH)
|
2611007000NRG23310820220169242
|
31/08/2022
|
SARBJEET KAUR
|
2611007WL006429
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191355
|
|
MISS SARBJEET KAUR
|
()
|
338
|
MAUR
|
PB-11-007-031-001/2 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169357
|
31/08/2022
|
BALJIT KAUR
|
2611007WL006434
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191393
|
|
MRS BALJIT KAUR
|
()
|
339
|
MAUR
|
PB-11-007-034-001/108 (JATRI)
|
2611007000NRG23310820220169134
|
31/08/2022
|
RAJU SINGH
|
2611007WL006427
|
RAJU SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191310
|
|
MR RAJU SINGH SO TEJA SINGH
|
()
|
340
|
MAUR
|
PB-11-007-034-001/207 (JATRI)
|
2611007000NRG23310820220169160
|
31/08/2022
|
JALOR SINGH
|
2611007WL006427
|
JALOR SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191295
|
|
MR JALAUR SINGH
|
()
|
341
|
MAUR
|
PB-11-007-034-001/235 (JATRI)
|
2611007000NRG23310820220169166
|
31/08/2022
|
JASPAL SINGH
|
2611007WL006427
|
JASPAL SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191294
|
|
MR JASPAL SINGH
|
()
|
342
|
MAUR
|
PB-11-007-034-001/237 (JATRI)
|
2611007000NRG23310820220169167
|
31/08/2022
|
SARBJI KAUR
|
2611007WL006427
|
SARBJI KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191297
|
|
MRS SARABJEET KAUR WO BALWINDER SINGH
|
()
|
343
|
MAUR
|
PB-11-007-034-001/253 (JATRI)
|
2611007000NRG23310820220169169
|
31/08/2022
|
AMANDEEP KAUR
|
2611007WL006427
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191306
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
344
|
MAUR
|
PB-11-007-009-001/5 (GEHARI BARA SINGH)
|
2611007000NRG23310820220168730
|
31/08/2022
|
SUKHANDEEP SINGH
|
2611007WL006421
|
SUKHANDEEP SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191406
|
|
MR SUKHANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
345
|
MAUR
|
PB-11-007-003-001/198 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166691
|
31/08/2022
|
PARMJIT KAUR
|
2611007WL006359
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191363
|
|
MR PARMJIT KAUR
|
()
|
346
|
MAUR
|
PB-11-007-025-001/130 (RAI KHANNA)
|
2611007000NRG23300820220166652
|
31/08/2022
|
MANDEEP KAUR
|
2611007WL006358
|
MANDEEP KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191324
|
|
MISS MUSHKAN UGS MANJEET KAUR
|
()
|
347
|
MAUR
|
PB-11-007-025-001/130 (RAI KHANNA)
|
2611007000NRG23300820220166651
|
31/08/2022
|
SANDEEP KHAN
|
2611007WL006358
|
SANDEEP KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191263
|
|
MR SANDEEP KHAN
|
()
|
348
|
MAUR
|
PB-11-007-025-001/146 (RAI KHANNA)
|
2611007000NRG23300820220167167
|
31/08/2022
|
DARSHANA KAUR
|
2611007WL006376
|
DARSHANA KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191328
|
|
MRS DARSHANA KAUR
|
()
|
349
|
MAUR
|
PB-11-007-025-001/151 (RAI KHANNA)
|
2611007000NRG23300820220167170
|
31/08/2022
|
MANDAR SINGH
|
2611007WL006376
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191330
|
|
MR MANDER SINGH
|
()
|
350
|
MAUR
|
PB-11-007-025-001/158 (RAI KHANNA)
|
2611007000NRG23300820220167171
|
31/08/2022
|
SEMMA
|
2611007WL006376
|
SEMMA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191325
|
|
MRS SEEMA KAUR
|
()
|
351
|
MAUR
|
PB-11-007-025-001/159 (RAI KHANNA)
|
2611007000NRG23300820220167172
|
31/08/2022
|
MEENA
|
2611007WL006376
|
MEENA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191327
|
|
MRS MEENA
|
()
|
352
|
MAUR
|
PB-11-007-025-001/187 (RAI KHANNA)
|
2611007000NRG23300820220167173
|
31/08/2022
|
KIRANJEET KAUR
|
2611007WL006376
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191318
|
|
MRS KIRANDEEP KAUR
|
()
|
353
|
MAUR
|
PB-11-007-025-001/266 (RAI KHANNA)
|
2611007000NRG23300820220166655
|
31/08/2022
|
GAGANDEEP SINGH
|
2611007WL006358
|
GAGANDEEP SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191329
|
|
MR GAGANDEEP KHAN
|
()
|
354
|
MAUR
|
PB-11-007-025-001/266 (RAI KHANNA)
|
2611007000NRG23300820220166656
|
31/08/2022
|
RUKMA
|
2611007WL006358
|
RUKMA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191359
|
|
MRS RUKMA
|
()
|
355
|
MAUR
|
PB-11-007-025-001/279 (RAI KHANNA)
|
2611007000NRG23300820220167175
|
31/08/2022
|
JASPREET KAUR
|
2611007WL006376
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191326
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
356
|
MAUR
|
PB-11-007-002-001/53 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167428
|
31/08/2022
|
JAGMAIL SINGH
|
2611007WL006382
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191368
|
|
MR JAGMAIL SINGH SO JEET SINGH
|
()
|
357
|
MAUR
|
PB-11-007-003-001/197 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166690
|
31/08/2022
|
balwinder kaur
|
2611007WL006359
|
balwinder kaur
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191411
|
|
MRS BALWINDER KAUR
|
()
|
358
|
MAUR
|
PB-11-007-003-001/212 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166560
|
31/08/2022
|
GURPREET SINGH
|
2611007WL006350
|
GURPREET SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191385
|
|
MR GURPREET SINGH
|
()
|
359
|
MAUR
|
PB-11-007-003-001/213 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166595
|
31/08/2022
|
GURDEEP SINGH
|
2611007WL006352
|
GURDEEP SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191335
|
|
MR GURDEEP SINGH
|
()
|
360
|
MAUR
|
PB-11-007-003-001/317 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166564
|
31/08/2022
|
MALKEET SINGH
|
2611007WL006350
|
MALKEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191373
|
|
MR MALKIT SINGH
|
()
|
361
|
MAUR
|
PB-11-007-003-001/459 (BHAI BAKHTOUR)
|
2611007000NRG23300820220166598
|
31/08/2022
|
VISHAL SINGH
|
2611007WL006352
|
VISHAL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191336
|
|
MR VISHAL SINGH
|
()
|
362
|
MAUR
|
PB-11-007-006-001/225 (CHANNARTHAL)
|
2611007000NRG23300820220166607
|
31/08/2022
|
GURMEET SINGH
|
2611007WL006353
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191377
|
|
MR GURMEET SINGH
|
()
|
363
|
MAUR
|
PB-11-007-009-001/11 (GEHARI BARA SINGH)
|
2611007000NRG23310820220168712
|
31/08/2022
|
DARSHAN SINGH
|
2611007WL006421
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191374
|
|
MR DARSHAN SINGH
|
()
|
364
|
MAUR
|
PB-11-007-009-001/41 (GEHARI BARA SINGH)
|
2611007000NRG23310820220168726
|
31/08/2022
|
CHARANJIT KAUR
|
2611007WL006421
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191381
|
|
MRS CHARANJEET KAUR WO AMARJEET SINGH
|
()
|
365
|
MAUR
|
PB-11-007-009-001/61 (GEHARI BARA SINGH)
|
2611007000NRG23310820220168737
|
31/08/2022
|
HARJINDER KAUR
|
2611007WL006421
|
HARJINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191382
|
|
MRS HARJINDER KAUR WO SH SUKHDEV SINGH
|
()
|
366
|
MAUR
|
PB-11-007-009-001/78 (GEHARI BARA SINGH)
|
2611007000NRG23310820220168752
|
31/08/2022
|
SHARNJIT KAUR
|
2611007WL006421
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191370
|
|
MS SARANJEET KAUR
|
()
|
367
|
MAUR
|
PB-11-007-019-001/10 (MAISER KHANNA)
|
2611007000NRG23310820220168430
|
31/08/2022
|
SUDAGAR SINGH
|
2611007WL006416
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191371
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
368
|
MAUR
|
PB-11-007-019-001/124 (MAISER KHANNA)
|
2611007000NRG23310820220168434
|
31/08/2022
|
JAGSEER SINGH
|
2611007WL006416
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191338
|
|
MR JAGSIR SINGH SO JANAK SINGH
|
()
|
369
|
MAUR
|
PB-11-007-019-001/132 (MAISER KHANNA)
|
2611007000NRG23310820220168438
|
31/08/2022
|
SURJIT KAUR
|
2611007WL006416
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191334
|
|
MRS GURJEET KAUR
|
()
|
370
|
MAUR
|
PB-11-007-019-001/135 (MAISER KHANNA)
|
2611007000NRG23310820220168439
|
31/08/2022
|
MANdeep KAUR
|
2611007WL006416
|
MANdeep KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191337
|
|
MRS MANDEEP KAUR
|
()
|
371
|
MAUR
|
PB-11-007-019-001/180 (MAISER KHANNA)
|
2611007000NRG23310820220168444
|
31/08/2022
|
NIRMAL SINGH
|
2611007WL006416
|
NIRMAL SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191372
|
|
MR NIRMAL SINGH SO BALAUR SINGH H
|
()
|
372
|
MAUR
|
PB-11-007-019-001/182 (MAISER KHANNA)
|
2611007000NRG23310820220168446
|
31/08/2022
|
PALLO KAUR
|
2611007WL006416
|
PALLO KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191413
|
|
MRS PALO KAUR
|
()
|
373
|
MAUR
|
PB-11-007-019-001/222 (MAISER KHANNA)
|
2611007000NRG23310820220168455
|
31/08/2022
|
RANI KAUR
|
2611007WL006416
|
RANI KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191366
|
|
MRS RANI KAUR
|
()
|
374
|
MAUR
|
PB-11-007-019-001/225 (MAISER KHANNA)
|
2611007000NRG23310820220168459
|
31/08/2022
|
KIRNA KAUR
|
2611007WL006416
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191380
|
|
MRS KIRANA KAUR
|
()
|
375
|
MAUR
|
PB-11-007-019-001/234 (MAISER KHANNA)
|
2611007000NRG23310820220168460
|
31/08/2022
|
DALJEET KAUR
|
2611007WL006416
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191378
|
|
MR DILJEET KAUR
|
()
|
376
|
MAUR
|
PB-11-007-019-001/244 (MAISER KHANNA)
|
2611007000NRG23310820220168462
|
31/08/2022
|
SUKHDEV KAUR
|
2611007WL006416
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191340
|
|
SUKHDEV KAUR
|
()
|
377
|
MAUR
|
PB-11-007-019-001/261 (MAISER KHANNA)
|
2611007000NRG23310820220168465
|
31/08/2022
|
MURTI
|
2611007WL006416
|
MURTI
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191375
|
|
MRS MURTI PLA 149292 DSSO
|
()
|
378
|
MAUR
|
PB-11-007-019-001/272 (MAISER KHANNA)
|
2611007000NRG23310820220168466
|
31/08/2022
|
SANDEEP KAUR
|
2611007WL006416
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191388
|
|
MRS MANDEEP KAUR
|
()
|
379
|
MAUR
|
PB-11-007-019-001/30 (MAISER KHANNA)
|
2611007000NRG23310820220168469
|
31/08/2022
|
SUKHPREET KAUR
|
2611007WL006416
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191418
|
|
MRS SUKHPREET KAUR
|
()
|
380
|
MAUR
|
PB-11-007-019-001/304 (MAISER KHANNA)
|
2611007000NRG23310820220168470
|
31/08/2022
|
KIRNA KAUR
|
2611007WL006416
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191389
|
|
MR KIRANJEET KAUR
|
()
|
381
|
MAUR
|
PB-11-007-019-001/328 (MAISER KHANNA)
|
2611007000NRG23310820220168472
|
31/08/2022
|
BEANT KAUR
|
2611007WL006416
|
BEANT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191407
|
|
MR BEANT KAUR
|
()
|
382
|
MAUR
|
PB-11-007-019-001/361 (MAISER KHANNA)
|
2611007000NRG23310820220168482
|
31/08/2022
|
RAJWINDER KAUR
|
2611007WL006416
|
RAJWINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191384
|
|
MISS RAJPAL KAUR UG RAJWINDER KAUR
|
()
|
383
|
MAUR
|
PB-11-007-019-001/362 (MAISER KHANNA)
|
2611007000NRG23310820220168483
|
31/08/2022
|
GURMEET KAUR
|
2611007WL006416
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191417
|
|
MRS GUEMEET KAUR
|
()
|
384
|
MAUR
|
PB-11-007-019-001/367 (MAISER KHANNA)
|
2611007000NRG23310820220168484
|
31/08/2022
|
Gora Singh
|
2611007WL006416
|
Gora Singh
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191339
|
|
MR GORA SINGH SO PRITAM SINGH
|
()
|
385
|
MAUR
|
PB-11-007-019-001/369 (MAISER KHANNA)
|
2611007000NRG23310820220168486
|
31/08/2022
|
Gurmail Kaur
|
2611007WL006416
|
Gurmail Kaur
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191376
|
|
MRS GURMAIL KAUR
|
()
|
386
|
MAUR
|
PB-11-007-019-001/376 (MAISER KHANNA)
|
2611007000NRG23310820220168488
|
31/08/2022
|
SUKHJEET KAUR
|
2611007WL006416
|
SUKHJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191390
|
|
MR SEMI SINGH
|
()
|
387
|
MAUR
|
PB-11-007-019-001/388 (MAISER KHANNA)
|
2611007000NRG23310820220168491
|
31/08/2022
|
KHUSPREET KAUR
|
2611007WL006416
|
KHUSPREET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191386
|
|
MRS KHUSHPREET KAUR
|
()
|
388
|
MAUR
|
PB-11-007-019-001/389 (MAISER KHANNA)
|
2611007000NRG23310820220168492
|
31/08/2022
|
KARAMJEET KAUR
|
2611007WL006416
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191412
|
|
MRS KARAMJEET KAUR
|
()
|
389
|
MAUR
|
PB-11-007-019-001/395 (MAISER KHANNA)
|
2611007000NRG23310820220168493
|
31/08/2022
|
AMANDEEP KAUR
|
2611007WL006416
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191420
|
|
MRS AMANDEEP KAUR
|
()
|
390
|
MAUR
|
PB-11-007-019-001/457 (MAISER KHANNA)
|
2611007000NRG23310820220168497
|
31/08/2022
|
PARAMJIT KAUR
|
2611007WL006416
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191415
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
391
|
MAUR
|
PB-11-007-019-001/500 (MAISER KHANNA)
|
2611007000NRG23310820220168498
|
31/08/2022
|
KIRANPAL KAUR
|
2611007WL006416
|
KIRANPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191419
|
|
MRS KIRANPAL KAUR
|
()
|
392
|
MAUR
|
PB-11-007-019-001/565 (MAISER KHANNA)
|
2611007000NRG23310820220168500
|
31/08/2022
|
KARMJIT KAUR
|
2611007WL006416
|
KARMJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419191331
|
No Such Account
|
|
|
393
|
MAUR
|
PB-11-007-019-001/57 (MAISER KHANNA)
|
2611007000NRG23310820220168501
|
31/08/2022
|
JASVIR KAUR
|
2611007WL006416
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191369
|
|
MRS JASVEER KAUR
|
()
|
394
|
MAUR
|
PB-11-007-019-001/598 (MAISER KHANNA)
|
2611007000NRG23310820220168503
|
31/08/2022
|
GORA RAM
|
2611007WL006416
|
GORA RAM
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191409
|
|
MR GORAKH RAM
|
()
|
395
|
MAUR
|
PB-11-007-019-001/598 (MAISER KHANNA)
|
2611007000NRG23310820220168504
|
31/08/2022
|
PAMMI KAUR
|
2611007WL006416
|
PAMMI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191416
|
|
MRS PAMMI KAUR
|
()
|
396
|
MAUR
|
PB-11-007-019-001/69 (MAISER KHANNA)
|
2611007000NRG23310820220168509
|
31/08/2022
|
KIRANA KAUR
|
2611007WL006416
|
KIRANA KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191410
|
|
MRS KIRAN KAUR
|
()
|
397
|
MAUR
|
PB-11-007-019-001/718 (MAISER KHANNA)
|
2611007000NRG23310820220168510
|
31/08/2022
|
SUKHJIT KAUR
|
2611007WL006416
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191414
|
|
MRS SUKHJIT KAUR
|
()
|
398
|
MAUR
|
PB-11-007-019-001/798 (MAISER KHANNA)
|
2611007000NRG23310820220168513
|
31/08/2022
|
JASWINDER KAUR
|
2611007WL006416
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191333
|
|
MRS JASWINDER KAUR
|
()
|
399
|
MAUR
|
PB-11-007-019-001/80 (MAISER KHANNA)
|
2611007000NRG23310820220168514
|
31/08/2022
|
LASHMAN SINGH
|
2611007WL006416
|
LASHMAN SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191379
|
|
MR LACHMAN SINGH URF LACHHA SINGH
|
()
|
400
|
MAUR
|
PB-11-007-019-001/828 (MAISER KHANNA)
|
2611007000NRG23310820220168515
|
31/08/2022
|
MANPREET KAUR
|
2611007WL006416
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191387
|
|
MRS MANPREET KAUR
|
()
|
401
|
MAUR
|
PB-11-007-019-001/843 (MAISER KHANNA)
|
2611007000NRG23310820220168516
|
31/08/2022
|
RAJ KUMAR
|
2611007WL006416
|
RAJ KUMAR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191408
|
|
MR RAJ KUMAR
|
()
|
402
|
MAUR
|
PB-11-007-019-001/844 (MAISER KHANNA)
|
2611007000NRG23310820220168517
|
31/08/2022
|
JASWINDER KAUR
|
2611007WL006416
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191332
|
|
MR JASWINDER KAUR
|
()
|
403
|
MAUR
|
PB-11-007-019-001/99 (MAISER KHANNA)
|
2611007000NRG23310820220168520
|
31/08/2022
|
RESHAM SINGH
|
2611007WL006416
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191367
|
|
MR RESHAM SINGH
|
()
|
404
|
MAUR
|
PB-11-007-022-001/58 (MARRI)
|
2611007000NRG23310820220167968
|
31/08/2022
|
GURJANT SINGH
|
2611007WL006397
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191383
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
405
|
MAUR
|
PB-11-007-002-001/41 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167420
|
31/08/2022
|
JYOTI KAUR
|
2611007WL006382
|
JYOTI KAUR
|
00415
|
SBIN0050764
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191421
|
|
MISS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
406
|
MAUR
|
PB-11-007-002-001/101 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167399
|
31/08/2022
|
KARMJIT KAUR
|
2611007WL006382
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191429
|
|
MRS KARAMJIT KAUR
|
()
|
407
|
MAUR
|
PB-11-007-002-001/108 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167400
|
31/08/2022
|
KARMJIT KAUR
|
2611007WL006382
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191422
|
|
MRS KARMJEET KAUR
|
()
|
408
|
MAUR
|
PB-11-007-002-001/16 (BAGHER MOHABBAT)
|
2611007000NRG23310820220167406
|
31/08/2022
|
HARPREET SINGH
|
2611007WL006382
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419191430
|
|
MR HARPREET SINGH
|
()
|
409
|
MAUR
|
PB-11-007-005-001/11 (BURAJ SEMA)
|
2611007000NRG23300820220167030
|
31/08/2022
|
SUKHDEV SINGH
|
2611007WL006372
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191432
|
|
MR SUKHDEV SINGH
|
()
|
410
|
MAUR
|
PB-11-007-005-001/24 (BURAJ SEMA)
|
2611007000NRG23300820220167040
|
31/08/2022
|
Raj singh
|
2611007WL006372
|
Raj singh
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419191426
|
|
MR RAJ SINGH
|
()
|
411
|
MAUR
|
PB-11-007-005-001/32 (BURAJ SEMA)
|
2611007000NRG23300820220167050
|
31/08/2022
|
KULWINDER KAUR
|
2611007WL006372
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191433
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
412
|
MAUR
|
PB-11-007-021-001/330 (MANSA KALAN)
|
2611007000NRG23300820220167011
|
31/08/2022
|
Arti Devi
|
2611007WL006370
|
Arti Devi
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191427
|
|
MRS ARTI DEVI
|
()
|
413
|
MAUR
|
PB-11-007-022-001/116 (MARRI)
|
2611007000NRG23310820220167924
|
31/08/2022
|
NIRBHAI SINGH
|
2611007WL006397
|
NIRBHAI SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191428
|
|
MR NIRBHAI SINGH
|
()
|
414
|
MAUR
|
PB-11-007-022-001/61 (MARRI)
|
2611007000NRG23310820220167971
|
31/08/2022
|
JAGDEV SINGH
|
2611007WL006397
|
JAGDEV SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191431
|
|
SHRI JAGDEV SINGH
|
()
|
415
|
MAUR
|
PB-11-007-022-001/8 (MARRI)
|
2611007000NRG23310820220167976
|
31/08/2022
|
HARWINDER SINGH
|
2611007WL006397
|
HARWINDER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191424
|
|
MR HARVINDER SINGH
|
()
|
416
|
MAUR
|
PB-11-007-034-001/130 (JATRI)
|
2611007000NRG23310820220169146
|
31/08/2022
|
SONU KAUR
|
2611007WL006427
|
SONU KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191423
|
|
MRS SONU KAUR
|
()
|
417
|
MAUR
|
PB-11-007-034-001/133 (JATRI)
|
2611007000NRG23310820220169149
|
31/08/2022
|
RAMNDEEP KAUR
|
2611007WL006427
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191434
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
()
|
418
|
MAUR
|
PB-11-007-034-001/267 (JATRI)
|
2611007000NRG23310820220169174
|
31/08/2022
|
GAGANDEEP KAUR
|
2611007WL006427
|
GAGANDEEP KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191425
|
|
MR GAGANDEEP KAUR
|
()
|
419
|
MAUR
|
PB-11-007-034-001/5 (JATRI)
|
2611007000NRG23310820220169180
|
31/08/2022
|
NAVDEEP KAUR
|
2611007WL006427
|
NAVDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191435
|
|
MRS NAVDEEP KAUR WO GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
420
|
MAUR
|
PB-11-007-021-001/255 (MANSA KALAN)
|
2611007000NRG23300820220166624
|
31/08/2022
|
VEER SINGH
|
2611007WL006354
|
VEER SINGH
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419191436
|
|
VEER SINGH
|
()
|
421
|
MAUR
|
PB-11-007-022-001/96 (MARRI)
|
2611007000NRG23310820220167982
|
31/08/2022
|
CHARNJEET KAUR
|
2611007WL006397
|
CHARNJEET KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191443
|
|
CHARNJEET KAUR
|
()
|
422
|
MAUR
|
PB-11-007-023-001/158 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167706
|
31/08/2022
|
RAJVEER KAUR
|
2611007WL006394
|
RAJVEER KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419191441
|
|
RAJVEER KAUR
|
()
|
423
|
MAUR
|
PB-11-007-023-001/158 (MAUR CHARRAT SINGH)
|
2611007000NRG23310820220167707
|
31/08/2022
|
RAJVEER KAUR
|
2611007WL006394
|
RAJVEER KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191440
|
|
RAJVEER KAUR
|
()
|
424
|
MAUR
|
PB-11-007-030-001/51 (SAWAICH)
|
2611007000NRG23310820220169269
|
31/08/2022
|
VIRPAL BAGEM
|
2611007WL006431
|
VIRPAL BAGEM
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191439
|
|
VIRPAL BAGEM
|
()
|
425
|
MAUR
|
PB-11-007-031-001/70 (SUKHA SINGH WALA)
|
2611007000NRG23310820220169381
|
31/08/2022
|
PEELA DEVI
|
2611007WL006434
|
PEELA DEVI
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191438
|
|
PEELA DEVI
|
()
|
426
|
MAUR
|
PB-11-007-032-001/12 (TAHLA SAHIB)
|
2611007000NRG23300820220166725
|
31/08/2022
|
ARASHDEEP KAUR
|
2611007WL006361
|
ARASHDEEP KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191446
|
|
ARASHDEEP KAUR
|
()
|
427
|
MAUR
|
PB-11-007-032-001/41 (TAHLA SAHIB)
|
2611007000NRG23310820220168123
|
31/08/2022
|
GURMEET KAUR
|
2611007WL006399
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191445
|
|
GURMEET KAUR
|
()
|
428
|
MAUR
|
PB-11-007-032-001/41 (TAHLA SAHIB)
|
2611007000NRG23300820220166726
|
31/08/2022
|
SANDEEP KAUR
|
2611007WL006361
|
SANDEEP KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191444
|
|
SANDEEP KAUR
|
()
|
429
|
MAUR
|
PB-11-007-032-001/60 (TAHLA SAHIB)
|
2611007000NRG23310820220168138
|
31/08/2022
|
MANJINDER KAUR
|
2611007WL006399
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419191437
|
|
MANJINDER KAUR
|
()
|
430
|
MAUR
|
PB-11-007-034-001/115 (JATRI)
|
2611007000NRG23310820220169136
|
31/08/2022
|
KARAMJIT KAUR
|
2611007WL006427
|
KARAMJIT KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419191442
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532698
|
532698
|
|
|
|
|
|
|
|